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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : AVANTAGE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| Name | AVANTAGE IMMO |
| Siren | 829129600 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18032 |
| Management number | 2017B01645 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 35 781.00 | 17 025.00 | 18 756.00 | 35 781.00 |
040 Financial Assets | 4 067.00 | 4 067.00 | 4 067.00 | |
044 Total Fixed Assets | 92 348.00 | 17 025.00 | 75 323.00 | 92 348.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 171 163.00 | 171 163.00 | 171 163.00 | |
084 Cash | 8 410.00 | 8 410.00 | 8 410.00 | |
092 Prepaid expenses | 4 025.00 | 4 025.00 | 4 025.00 | |
096 Total Current Assets + Prepaid Expenses | 183 598.00 | 183 598.00 | 183 598.00 | |
110 Total Assets | 275 947.00 | 17 025.00 | 258 921.00 | 275 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 77 731.00 | |||
136 Profit for the Year | -70 851.00 | |||
142 Total Equity - Total I | 7 980.00 | |||
156 Loans and similar debts | 179 141.00 | |||
166 Suppliers and related accounts | 53 167.00 | |||
172 Other debts | 18 633.00 | |||
176 Total debts | 250 941.00 | |||
180 Liabilities Total | 258 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383 449.00 | 431 851.00 | 383 449.00 | |
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 1 526.00 | 445.00 | 1 526.00 | |
232 Total operating income excluding VAT | 394 974.00 | 432 297.00 | 394 974.00 | |
242 Other external expenses | 435 784.00 | 363 469.00 | 435 784.00 | |
244 Taxes, duties and similar payments | 1 714.00 | 1 678.00 | 1 714.00 | |
250 Staff compensation | 15 765.00 | 22 594.00 | 15 765.00 | |
252 Social security contributions | 6 412.00 | 6 505.00 | 6 412.00 | |
254 Depreciation and amortization | 5 185.00 | 5 011.00 | 5 185.00 | |
262 Other expenses | 190.00 | 249.00 | 190.00 | |
264 Total operating expenses | 465 051.00 | 399 507.00 | 465 051.00 | |
270 Operating profit | -70 076.00 | 32 790.00 | -70 076.00 | |
290 Exceptional income | 10 444.00 | |||
294 Financial expenses | 754.00 | 924.00 | 754.00 | |
300 Exceptional expenses | 21.00 | 539.00 | 21.00 | |
306 Income tax's | 6 891.00 | |||
310 Profit or loss | -70 851.00 | 34 880.00 | -70 851.00 | |
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