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BALANCE SHEET (
2022-06-24)
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 | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005345 |
| Management number | 2012B00097 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| 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 | 27 929.00 | 24 800.00 | 3 129.00 | 27 929.00 |
044 Total Fixed Assets | 27 929.00 | 24 800.00 | 3 129.00 | 27 929.00 |
068 Receivables – Trade and related accounts | 2 815.00 | 2 815.00 | 2 815.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 11 302.00 | 11 302.00 | 11 302.00 | |
092 Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 15 287.00 | 15 287.00 | 15 287.00 | |
110 Total Assets | 43 216.00 | 24 800.00 | 18 416.00 | 43 216.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 907.00 | |||
134 Retained Earnings | -7 603.00 | |||
136 Profit for the Year | -2 111.00 | |||
142 Total Equity - Total I | 1 392.00 | |||
166 Suppliers and related accounts | 1 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 886.00 | |||
172 Other debts | 15 645.00 | |||
176 Total debts | 17 024.00 | |||
180 Liabilities Total | 18 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 190.00 | 98 911.00 | 79 190.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 79 190.00 | 98 921.00 | 79 190.00 | |
242 Other external expenses | 17 220.00 | 21 242.00 | 17 220.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 4 913.00 | 5 227.00 | 4 913.00 | |
250 Staff compensation | 48 000.00 | 49 000.00 | 48 000.00 | |
252 Social security contributions | 9 954.00 | 23 103.00 | 9 954.00 | |
254 Depreciation and amortization | 1 213.00 | 869.00 | 1 213.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 81 300.00 | 99 443.00 | 81 300.00 | |
270 Operating profit | -2 111.00 | -522.00 | -2 111.00 | |
310 Profit or loss | -2 111.00 | -522.00 | -2 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 775.00 | 1 775.00 | ||
490 Total Fixed Assets (Gross Value) | 28 449.00 | 28 449.00 | ||
492 Total Fixed Assets (Increases) | 1 775.00 | 1 775.00 | ||
494 Total Fixed Assets (Decreases) | 2 295.00 | 2 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 524.00 | 13 524.00 | ||
378 Amount of deductible VAT on goods and services | 2 186.00 | 2 186.00 | ||
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