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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : ADVICE VAR BUILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | ADVICE VAR BUILDING |
| Siren | 753862135 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 2017 |
| Management number | 2012B00773 |
| Activity code | 7490A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 749.00 | 1 749.00 | 1 749.00 | |
028 Tangible Assets | 13 658.00 | 11 855.00 | 1 803.00 | 13 658.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 16 507.00 | 13 604.00 | 2 903.00 | 16 507.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 2 052.00 | 2 052.00 | 2 052.00 | |
072 Receivables – Other | 53 644.00 | 53 644.00 | 53 644.00 | |
084 Cash | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 56 660.00 | 56 660.00 | 56 660.00 | |
110 Total Assets | 73 167.00 | 13 604.00 | 59 563.00 | 73 167.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 677.00 | |||
134 Retained Earnings | 10 261.00 | |||
136 Profit for the Year | -1 971.00 | |||
142 Total Equity - Total I | 28 168.00 | |||
156 Loans and similar debts | 376.00 | |||
166 Suppliers and related accounts | 11 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 123.00 | |||
172 Other debts | 19 910.00 | |||
176 Total debts | 31 396.00 | |||
180 Liabilities Total | 59 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 003.00 | 33 762.00 | 13 003.00 | |
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 13 003.00 | 33 822.00 | 13 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 418.00 | 14 418.00 | ||
242 Other external expenses | 22 291.00 | 31 665.00 | 22 291.00 | |
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 1 452.00 | 1 452.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | 460.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 45 634.00 | 32 125.00 | 45 634.00 | |
270 Operating profit | -32 631.00 | 1 697.00 | -32 631.00 | |
290 Exceptional income | 30 660.00 | 30 660.00 | ||
310 Profit or loss | -1 971.00 | 1 697.00 | -1 971.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 507.00 | 16 507.00 | ||
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