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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : ADV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-10-26 | Public | 2018-12-31 | Complete |
| 2021-09-30 | Public | 2016-12-31 | Simplified |
| Name | ADV |
| Siren | 066310087 |
| Closing | 2020-12-31 |
| Registry code | 9761 |
| Registration number | B2022/000140 |
| Management number | 2006B91555 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97650 M-TSANGAMOUJI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 134.00 | 193 135.00 | 27 999.00 | 221 134.00 |
040 Financial Assets | 623.00 | 623.00 | 623.00 | |
044 Total Fixed Assets | 221 757.00 | 193 135.00 | 28 622.00 | 221 757.00 |
068 Receivables – Trade and related accounts | 514.00 | 514.00 | 514.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 14 235.00 | 14 235.00 | 14 235.00 | |
084 Cash | 7 217.00 | 7 217.00 | 7 217.00 | |
096 Total Current Assets + Prepaid Expenses | 21 966.00 | 21 966.00 | 21 966.00 | |
110 Total Assets | 243 723.00 | 193 135.00 | 50 588.00 | 243 723.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 69 618.00 | |||
136 Profit for the Year | -63 171.00 | |||
142 Total Equity - Total I | 33 947.00 | |||
156 Loans and similar debts | 1 768.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 872.00 | |||
172 Other debts | 14 872.00 | |||
176 Total debts | 16 641.00 | |||
180 Liabilities Total | 50 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 062.00 | 18 459.00 | 18 062.00 | |
232 Total operating income excluding VAT | 18 062.00 | 18 459.00 | 18 062.00 | |
242 Other external expenses | 13 500.00 | 12 643.00 | 13 500.00 | |
244 Taxes, duties and similar payments | 2 749.00 | 2 593.00 | 2 749.00 | |
250 Staff compensation | 41 500.00 | 41 500.00 | 41 500.00 | |
254 Depreciation and amortization | 15 661.00 | 22 113.00 | 15 661.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 73 411.00 | 78 850.00 | 73 411.00 | |
270 Operating profit | -55 349.00 | -60 391.00 | -55 349.00 | |
280 Financial income | 301.00 | 324.00 | 301.00 | |
294 Financial expenses | 92.00 | 180.00 | 92.00 | |
300 Exceptional expenses | 8 031.00 | 8 031.00 | ||
310 Profit or loss | -63 171.00 | -60 247.00 | -63 171.00 | |
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