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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : ADVISENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | ADVISENS |
| Siren | 808659023 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 5085 |
| Management number | 2014B02151 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 199 590.00 | 6 195 307.00 | 4 283.00 | 6 199 590.00 |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 5.00 | 5.00 | 5.00 | |
CO Grand total (0 to V) | 6 199 595.00 | 6 195 307.00 | 4 288.00 | 6 199 595.00 |
CU Other investments | 6 199 590.00 | 6 195 307.00 | 4 283.00 | 6 199 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 199 590.00 | 6 199 590.00 | 6 199 590.00 | |
DH Retained earnings | -6 228 505.00 | -6 225 795.00 | -6 228 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 880.00 | -2 710.00 | 32 880.00 | |
DL TOTAL (I) | 3 965.00 | -28 915.00 | 3 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 28 946.00 | 83.00 | |
DX Trade payables and related accounts | 240.00 | 840.00 | 240.00 | |
DY Tax and social security liabilities | 104.00 | |||
EC TOTAL (IV) | 323.00 | 29 890.00 | 323.00 | |
EE Grand total (I to V) | 4 288.00 | 975.00 | 4 288.00 | |
EG Accrued income and payables due within one year | 323.00 | 944.00 | 323.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FW Other purchases and external expenses | 1 485.00 | |||
FX Taxes, duties, and similar payments | -100.00 | |||
FZ Social Security Contributions | 1 047.00 | |||
GF Total Operating Expenses (II) | 2 432.00 | |||
GG - OPERATING RESULT (I - II) | -2 428.00 | |||
GM Reversals of provisions and transfers of expenses | 3 308.00 | |||
GP Total financial income (V) | 3 308.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 880.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 32 000.00 | 32 000.00 | ||
HD Total exceptional income (VII) | 32 000.00 | 32 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 32 000.00 | 32 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 312.00 | 35 312.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 432.00 | 2 710.00 | 2 432.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 880.00 | -2 710.00 | 32 880.00 | |
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