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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : AVAS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | AVAS ASSURANCES |
| Siren | 803099290 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 189 |
| Management number | 2014B00523 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59156 LOURCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 325 411.00 | 325 411.00 | 325 411.00 | |
014 Intangible Assets - Other | 6 848.00 | 3 160.00 | 3 688.00 | 6 848.00 |
028 Tangible Assets | 6 500.00 | 1 697.00 | 4 803.00 | 6 500.00 |
044 Total Fixed Assets | 338 759.00 | 4 857.00 | 333 902.00 | 338 759.00 |
072 Receivables – Other | 19 363.00 | 19 363.00 | 19 363.00 | |
084 Cash | 12 346.00 | 12 346.00 | 12 346.00 | |
096 Total Current Assets + Prepaid Expenses | 31 709.00 | 31 709.00 | 31 709.00 | |
110 Total Assets | 370 467.00 | 4 857.00 | 365 610.00 | 370 467.00 |
120 Share or Individual Capital | 296 950.00 | |||
136 Profit for the Year | 9 342.00 | |||
142 Total Equity - Total I | 306 292.00 | |||
156 Loans and similar debts | 40 438.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 827.00 | |||
172 Other debts | 17 681.00 | |||
176 Total debts | 59 319.00 | |||
180 Liabilities Total | 365 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 338 759.00 | |||
195 Of which payables due in more than one year | 33 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 892.00 | 316 892.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 317 892.00 | 317 892.00 | ||
242 Other external expenses | 86 904.00 | 86 904.00 | ||
244 Taxes, duties and similar payments | 2 229.00 | 2 229.00 | ||
250 Staff compensation | 159 238.00 | 159 238.00 | ||
252 Social security contributions | 52 817.00 | 52 817.00 | ||
254 Depreciation and amortization | 4 857.00 | 4 857.00 | ||
264 Total operating expenses | 306 045.00 | 306 045.00 | ||
270 Operating profit | 11 847.00 | 11 847.00 | ||
294 Financial expenses | 1 303.00 | 1 303.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 167.00 | 1 167.00 | ||
310 Profit or loss | 9 342.00 | 9 342.00 | ||
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