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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : ADVYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| Name | ADVYS |
| Siren | 828417543 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 23986 |
| Management number | 2017B01557 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 La Brède |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 109 089.00 | 109 089.00 | 109 089.00 | |
CD Marketable securities | 57 860.00 | 57 860.00 | 57 860.00 | |
CF Cash and cash equivalents | 9 718.00 | 9 718.00 | 9 718.00 | |
CJ TOTAL (II) | 176 668.00 | 176 668.00 | 176 668.00 | |
CO Grand total (0 to V) | 176 668.00 | 176 668.00 | 176 668.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 118 231.00 | 118 231.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 449.00 | 118 331.00 | -2 449.00 | |
DL TOTAL (I) | 116 882.00 | 119 331.00 | 116 882.00 | |
DW Advances and down payments received on current orders | 9 000.00 | 9 000.00 | ||
DX Trade payables and related accounts | 50 786.00 | 50 634.00 | 50 786.00 | |
DY Tax and social security liabilities | 39 135.00 | |||
EC TOTAL (IV) | 59 786.00 | 89 769.00 | 59 786.00 | |
EE Grand total (I to V) | 176 668.00 | 209 100.00 | 176 668.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 348.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 348.00 | |||
GG - OPERATING RESULT (I - II) | -2 348.00 | |||
GL Other interest and similar income | 249.00 | |||
GP Total financial income (V) | 249.00 | |||
GV - FINANCIAL INCOME (V - VI) | 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 099.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 200 000.00 | |||
HD Total exceptional income (VII) | 200 000.00 | |||
HH Total exceptional expenses (VIII) | 350.00 | 600.00 | 350.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -350.00 | 199 400.00 | -350.00 | |
HK Income tax | 39 135.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 249.00 | 200 000.00 | 249.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 698.00 | 81 670.00 | 2 698.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 449.00 | 118 331.00 | -2 449.00 | |
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