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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : AVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-09-30 | Simplified |
| 2019-10-09 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | AVS |
| Siren | 508506599 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 1818 |
| Management number | 2008B00823 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14480 Le Fresne Camilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 267.00 | 45 045.00 | 44 222.00 | 89 267.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 89 282.00 | 45 045.00 | 44 237.00 | 89 282.00 |
068 Receivables – Trade and related accounts | 88 409.00 | 88 409.00 | 88 409.00 | |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
080 Sellable securities | 40 492.00 | 40 492.00 | 40 492.00 | |
084 Cash | 9 827.00 | 9 827.00 | 9 827.00 | |
096 Total Current Assets + Prepaid Expenses | 140 319.00 | 140 319.00 | 140 319.00 | |
110 Total Assets | 229 601.00 | 45 045.00 | 184 556.00 | 229 601.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 75 096.00 | |||
136 Profit for the Year | 1 091.00 | |||
142 Total Equity - Total I | 84 987.00 | |||
166 Suppliers and related accounts | 16 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 468.00 | |||
172 Other debts | 82 570.00 | |||
176 Total debts | 99 569.00 | |||
180 Liabilities Total | 184 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 113.00 | 211 113.00 | ||
230 Other income | 641.00 | 641.00 | ||
232 Total operating income excluding VAT | 211 754.00 | 211 754.00 | ||
242 Other external expenses | 65 918.00 | 65 918.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 5 980.00 | 5 980.00 | ||
250 Staff compensation | 78 674.00 | 78 674.00 | ||
252 Social security contributions | 42 180.00 | 42 180.00 | ||
254 Depreciation and amortization | 17 598.00 | 17 598.00 | ||
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 210 643.00 | 210 643.00 | ||
270 Operating profit | 1 112.00 | 1 112.00 | ||
280 Financial income | 363.00 | 363.00 | ||
290 Exceptional income | 47.00 | 47.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 1 091.00 | 1 091.00 | ||
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