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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : ADVIXYS PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2019-03-29 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Complete |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | ADVIXYS PREVENTION |
| Siren | 511836975 |
| Closing | 2019-03-29 |
| Registry code | 7801 |
| Registration number | 6734 |
| Management number | 2009B01283 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 Fontenay-lès-Briis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 291.00 | 3 291.00 | 3 291.00 | |
044 Total Fixed Assets | 3 291.00 | 3 291.00 | 3 291.00 | |
068 Receivables – Trade and related accounts | 5 760.00 | 3 750.00 | 2 010.00 | 5 760.00 |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 32 804.00 | 32 804.00 | 32 804.00 | |
096 Total Current Assets + Prepaid Expenses | 39 818.00 | 3 750.00 | 36 068.00 | 39 818.00 |
110 Total Assets | 43 109.00 | 7 041.00 | 36 068.00 | 43 109.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 18 779.00 | |||
136 Profit for the Year | -6 604.00 | |||
142 Total Equity - Total I | 31 975.00 | |||
166 Suppliers and related accounts | 1 367.00 | |||
172 Other debts | 2 726.00 | |||
176 Total debts | 4 092.00 | |||
180 Liabilities Total | 36 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 150.00 | 3 150.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 3 182.00 | 3 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 351.00 | 351.00 | ||
242 Other external expenses | 4 720.00 | 4 720.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
252 Social security contributions | 790.00 | 790.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
256 Provisions | 3 750.00 | 3 750.00 | ||
264 Total operating expenses | 9 849.00 | 9 849.00 | ||
270 Operating profit | -6 667.00 | -6 667.00 | ||
290 Exceptional income | 143.00 | 143.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
310 Profit or loss | -6 604.00 | -6 604.00 | ||
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