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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : AVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-03-04 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-01-09 | Public | 2018-09-30 | Simplified |
| 2018-01-10 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | AVO |
| Siren | 530941863 |
| Closing | 2016-09-30 |
| Registry code | 2903 |
| Registration number | 318 |
| Management number | 2011B00154 |
| Activity code | 7490B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 096.00 | 1 705.00 | 1 391.00 | 3 096.00 |
044 Total Fixed Assets | 3 096.00 | 1 705.00 | 1 391.00 | 3 096.00 |
068 Receivables – Trade and related accounts | 35 842.00 | 35 842.00 | 35 842.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
080 Sellable securities | 330 000.00 | 330 000.00 | 330 000.00 | |
084 Cash | 34 044.00 | 34 044.00 | 34 044.00 | |
096 Total Current Assets + Prepaid Expenses | 400 841.00 | 400 841.00 | 400 841.00 | |
110 Total Assets | 403 937.00 | 1 705.00 | 402 232.00 | 403 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 229 377.00 | |||
136 Profit for the Year | 146 145.00 | |||
142 Total Equity - Total I | 376 622.00 | |||
166 Suppliers and related accounts | 756.00 | |||
172 Other debts | 24 853.00 | |||
176 Total debts | 25 609.00 | |||
180 Liabilities Total | 402 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 817.00 | 276 817.00 | ||
232 Total operating income excluding VAT | 276 817.00 | 276 817.00 | ||
242 Other external expenses | 72 830.00 | 72 830.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 73 491.00 | 73 491.00 | ||
270 Operating profit | 203 326.00 | 203 326.00 | ||
280 Financial income | 5 408.00 | 5 408.00 | ||
306 Income tax's | 62 589.00 | 62 589.00 | ||
310 Profit or loss | 146 145.00 | 146 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 096.00 | 3 096.00 | ||
490 Total Fixed Assets (Gross Value) | 1 682.00 | 1 682.00 | ||
492 Total Fixed Assets (Increases) | 3 096.00 | 3 096.00 | ||
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