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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : A.D.V.T SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | A.D.V.T SERVICES |
| Siren | 820788792 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/001736 |
| Management number | 2016B00382 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 880.00 | 2 218.00 | 16 662.00 | 18 880.00 |
044 Total Fixed Assets | 18 880.00 | 2 218.00 | 16 662.00 | 18 880.00 |
068 Receivables – Trade and related accounts | 42 571.00 | 42 571.00 | 42 571.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 21 598.00 | 21 598.00 | 21 598.00 | |
096 Total Current Assets + Prepaid Expenses | 64 357.00 | 64 357.00 | 64 357.00 | |
110 Total Assets | 83 237.00 | 2 218.00 | 81 018.00 | 83 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 781.00 | |||
142 Total Equity - Total I | 44 781.00 | |||
166 Suppliers and related accounts | 8 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 088.00 | |||
172 Other debts | 28 089.00 | |||
176 Total debts | 36 237.00 | |||
180 Liabilities Total | 81 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 319.00 | 190 319.00 | ||
232 Total operating income excluding VAT | 190 320.00 | 190 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 891.00 | 7 891.00 | ||
242 Other external expenses | 98 917.00 | 98 917.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 9 952.00 | 9 952.00 | ||
254 Depreciation and amortization | 2 218.00 | 2 218.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 138 925.00 | 138 925.00 | ||
270 Operating profit | 51 394.00 | 51 394.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 7 416.00 | 7 416.00 | ||
310 Profit or loss | 43 781.00 | 43 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 380.00 | 5 380.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 500.00 | 13 500.00 | ||
492 Total Fixed Assets (Increases) | 18 880.00 | 18 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 188.00 | 29 188.00 | ||
378 Amount of deductible VAT on goods and services | 5 210.00 | 5 210.00 | ||
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