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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : AVAS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-25 | Public | 2018-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | AVAS SERVICES |
| Siren | 808755011 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 195 |
| Management number | 2015B00003 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 150.00 | 130 150.00 | 130 150.00 | |
028 Tangible Assets | 20 342.00 | 5 288.00 | 15 054.00 | 20 342.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 151 192.00 | 5 288.00 | 145 904.00 | 151 192.00 |
072 Receivables – Other | 4 122.00 | 4 122.00 | 4 122.00 | |
084 Cash | 2 984.00 | 2 984.00 | 2 984.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 7 124.00 | 7 124.00 | 7 124.00 | |
110 Total Assets | 158 316.00 | 5 288.00 | 153 028.00 | 158 316.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 824.00 | |||
142 Total Equity - Total I | 13 824.00 | |||
156 Loans and similar debts | 130 417.00 | |||
166 Suppliers and related accounts | 3 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 209.00 | |||
172 Other debts | 5 722.00 | |||
176 Total debts | 139 204.00 | |||
180 Liabilities Total | 153 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 631.00 | 75 631.00 | ||
232 Total operating income excluding VAT | 75 631.00 | 75 631.00 | ||
242 Other external expenses | 30 440.00 | 30 440.00 | ||
244 Taxes, duties and similar payments | 3 741.00 | 3 741.00 | ||
250 Staff compensation | 19 263.00 | 19 263.00 | ||
252 Social security contributions | 4 196.00 | 4 196.00 | ||
254 Depreciation and amortization | 5 288.00 | 5 288.00 | ||
264 Total operating expenses | 62 928.00 | 62 928.00 | ||
270 Operating profit | 12 703.00 | 12 703.00 | ||
294 Financial expenses | 2 420.00 | 2 420.00 | ||
306 Income tax's | 1 459.00 | 1 459.00 | ||
310 Profit or loss | 8 824.00 | 8 824.00 | ||
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