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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : ADVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | ADVIN |
| Siren | 833636533 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23337 |
| Management number | 2017B10830 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 303.00 | 2 643.00 | 661.00 | 3 303.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 4 703.00 | 2 643.00 | 2 061.00 | 4 703.00 |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 2 936.00 | 2 936.00 | 2 936.00 | |
096 Total Current Assets + Prepaid Expenses | 4 582.00 | 4 582.00 | 4 582.00 | |
110 Total Assets | 9 285.00 | 2 643.00 | 6 643.00 | 9 285.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -36 462.00 | |||
136 Profit for the Year | -26 407.00 | |||
142 Total Equity - Total I | -60 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 478.00 | |||
172 Other debts | 67 512.00 | |||
176 Total debts | 67 512.00 | |||
180 Liabilities Total | 6 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 120.00 | 29 458.00 | 33 120.00 | |
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 33 120.00 | 33 958.00 | 33 120.00 | |
242 Other external expenses | 10 413.00 | 10 251.00 | 10 413.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 697.00 | 719.00 | |
250 Staff compensation | 46 871.00 | 26 463.00 | 46 871.00 | |
252 Social security contributions | 863.00 | 338.00 | 863.00 | |
254 Depreciation and amortization | 661.00 | 661.00 | 661.00 | |
264 Total operating expenses | 59 527.00 | 38 410.00 | 59 527.00 | |
270 Operating profit | -26 407.00 | -4 452.00 | -26 407.00 | |
310 Profit or loss | -26 407.00 | -4 452.00 | -26 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 703.00 | 4 703.00 | ||
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