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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : AVANTAGE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| Name | AVANTAGE IMMO |
| Siren | 829129600 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14908 |
| Management number | 2017B01645 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 35 781.00 | 20 740.00 | 15 042.00 | 35 781.00 |
040 Financial Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 92 631.00 | 20 740.00 | 71 892.00 | 92 631.00 |
068 Receivables – Trade and related accounts | 23 430.00 | 23 430.00 | 23 430.00 | |
072 Receivables – Other | 223 671.00 | 223 671.00 | 223 671.00 | |
084 Cash | 11 884.00 | 11 884.00 | 11 884.00 | |
092 Prepaid expenses | 2 609.00 | 2 609.00 | 2 609.00 | |
096 Total Current Assets + Prepaid Expenses | 261 593.00 | 261 593.00 | 261 593.00 | |
110 Total Assets | 354 224.00 | 20 740.00 | 333 485.00 | 354 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 880.00 | |||
136 Profit for the Year | -544.00 | |||
142 Total Equity - Total I | 7 436.00 | |||
156 Loans and similar debts | 167 439.00 | |||
166 Suppliers and related accounts | 121 786.00 | |||
172 Other debts | 36 824.00 | |||
176 Total debts | 326 049.00 | |||
180 Liabilities Total | 333 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 608 076.00 | 608 076.00 | ||
218 Production of services sold - France | 608 076.00 | 383 449.00 | 608 076.00 | |
226 Operating subsidies received | 10 000.00 | |||
230 Other income | 30.00 | 1 526.00 | 30.00 | |
232 Total operating income excluding VAT | 608 107.00 | 394 974.00 | 608 107.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 557 499.00 | 435 784.00 | 557 499.00 | |
244 Taxes, duties and similar payments | 2 066.00 | 1 714.00 | 2 066.00 | |
250 Staff compensation | 29 346.00 | 15 765.00 | 29 346.00 | |
252 Social security contributions | 14 742.00 | 6 412.00 | 14 742.00 | |
254 Depreciation and amortization | 3 714.00 | 5 185.00 | 3 714.00 | |
262 Other expenses | 391.00 | 190.00 | 391.00 | |
264 Total operating expenses | 607 758.00 | 465 051.00 | 607 758.00 | |
270 Operating profit | 348.00 | -70 076.00 | 348.00 | |
290 Exceptional income | 433.00 | 433.00 | ||
294 Financial expenses | 1 326.00 | 754.00 | 1 326.00 | |
300 Exceptional expenses | 21.00 | |||
310 Profit or loss | -544.00 | -70 851.00 | -544.00 | |
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