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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ADVOS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | ADVOS SERVICES |
| Siren | 539355800 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/005777 |
| Management number | 2012B00097 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 JARDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 449.00 | 25 882.00 | 2 567.00 | 28 449.00 |
044 Total Fixed Assets | 28 449.00 | 25 882.00 | 2 567.00 | 28 449.00 |
068 Receivables – Trade and related accounts | 3 841.00 | 3 841.00 | 3 841.00 | |
072 Receivables – Other | ||||
084 Cash | 11 872.00 | 11 872.00 | 11 872.00 | |
092 Prepaid expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
096 Total Current Assets + Prepaid Expenses | 16 729.00 | 16 729.00 | 16 729.00 | |
110 Total Assets | 45 178.00 | 25 882.00 | 19 296.00 | 45 178.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 907.00 | |||
134 Retained Earnings | -7 082.00 | |||
136 Profit for the Year | -522.00 | |||
142 Total Equity - Total I | 3 503.00 | |||
166 Suppliers and related accounts | 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 453.00 | |||
172 Other debts | 15 321.00 | |||
176 Total debts | 15 793.00 | |||
180 Liabilities Total | 19 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 911.00 | 98 979.00 | 98 911.00 | |
230 Other income | 10.00 | 4.00 | 10.00 | |
232 Total operating income excluding VAT | 98 921.00 | 98 983.00 | 98 921.00 | |
242 Other external expenses | 21 242.00 | 20 721.00 | 21 242.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 5 227.00 | 5 449.00 | 5 227.00 | |
250 Staff compensation | 49 000.00 | 52 000.00 | 49 000.00 | |
252 Social security contributions | 23 103.00 | 19 588.00 | 23 103.00 | |
254 Depreciation and amortization | 869.00 | 827.00 | 869.00 | |
262 Other expenses | 2.00 | 36.00 | 2.00 | |
264 Total operating expenses | 99 443.00 | 98 621.00 | 99 443.00 | |
270 Operating profit | -522.00 | 363.00 | -522.00 | |
300 Exceptional expenses | 303.00 | |||
310 Profit or loss | -522.00 | 60.00 | -522.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 838.00 | 838.00 | ||
490 Total Fixed Assets (Gross Value) | 27 637.00 | 27 637.00 | ||
492 Total Fixed Assets (Increases) | 838.00 | 838.00 | ||
494 Total Fixed Assets (Decreases) | 26.00 | 26.00 | ||
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