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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : ARTISANS DE VOTRE INFORMATIQUE (ADVI)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ARTISANS DE VOTRE INFORMATIQUE (ADVI) |
| Siren | 482925518 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/015615 |
| Management number | 2021B02102 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 457.00 | 20 382.00 | 75.00 | 20 457.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20 477.00 | 20 382.00 | 95.00 | 20 477.00 |
060 Merchandise inventory | 56.00 | 56.00 | 56.00 | |
068 Receivables – Trade and related accounts | 9 806.00 | 9 806.00 | 9 806.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
080 Sellable securities | 10 640.00 | 10 640.00 | 10 640.00 | |
084 Cash | 73 945.00 | 73 945.00 | 73 945.00 | |
092 Prepaid expenses | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 96 097.00 | 96 097.00 | 96 097.00 | |
110 Total Assets | 116 574.00 | 20 382.00 | 96 192.00 | 116 574.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 656.00 | |||
134 Retained Earnings | -2 725.00 | |||
136 Profit for the Year | 32 625.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 71 555.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 034.00 | |||
172 Other debts | 12 195.00 | |||
174 Prepaid income | 9 408.00 | |||
176 Total debts | 24 637.00 | |||
180 Liabilities Total | 96 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 493.00 | 35 140.00 | 63 493.00 | |
218 Production of services sold - France | 89 575.00 | 85 763.00 | 89 575.00 | |
230 Other income | 63.00 | 168.00 | 63.00 | |
232 Total operating income excluding VAT | 153 131.00 | 121 071.00 | 153 131.00 | |
234 Purchases of goods (including customs duties) | 51 879.00 | 27 365.00 | 51 879.00 | |
236 Inventory change (goods) | 978.00 | 2 353.00 | 978.00 | |
242 Other external expenses | 17 960.00 | 18 569.00 | 17 960.00 | |
244 Taxes, duties and similar payments | 838.00 | 776.00 | 838.00 | |
250 Staff compensation | 29 891.00 | 61 023.00 | 29 891.00 | |
252 Social security contributions | 10 302.00 | 9 799.00 | 10 302.00 | |
254 Depreciation and amortization | 3 741.00 | 4 002.00 | 3 741.00 | |
262 Other expenses | 8.00 | 161.00 | 8.00 | |
264 Total operating expenses | 115 598.00 | 124 047.00 | 115 598.00 | |
270 Operating profit | 37 534.00 | -2 976.00 | 37 534.00 | |
280 Financial income | 156.00 | 184.00 | 156.00 | |
290 Exceptional income | 187.00 | 230.00 | 187.00 | |
294 Financial expenses | 45.00 | 134.00 | 45.00 | |
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 5 207.00 | 5 207.00 | ||
310 Profit or loss | 32 625.00 | -2 725.00 | 32 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 085.00 | 22 085.00 | ||
494 Total Fixed Assets (Decreases) | 1 608.00 | 1 608.00 | ||
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