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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : AV. COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-08 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-15 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-25 | Partially confidential | 2017-06-30 | Simplified |
| 2018-03-12 | Public | 2015-06-30 | Simplified |
| 2017-05-17 | Public | 2014-06-30 | Simplified |
| Name | AV. COMMUNICATIONS |
| Siren | 752803908 |
| Closing | 2014-06-30 |
| Registry code | 8201 |
| Registration number | 1527 |
| Management number | 2012B00427 |
| Activity code | 7021Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82150 Roquecor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 421.00 | 1 317.00 | 104.00 | 1 421.00 |
044 Total Fixed Assets | 1 421.00 | 1 317.00 | 104.00 | 1 421.00 |
072 Receivables – Other | 13 117.00 | 13 117.00 | 13 117.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
092 Prepaid expenses | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 14 684.00 | 14 684.00 | 14 684.00 | |
110 Total Assets | 16 106.00 | 1 317.00 | 14 789.00 | 16 106.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -51 936.00 | |||
136 Profit for the Year | -23 210.00 | |||
142 Total Equity - Total I | -50 146.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 59 187.00 | |||
172 Other debts | 64 935.00 | |||
176 Total debts | 64 935.00 | |||
180 Liabilities Total | 14 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 285.00 | 1 285.00 | ||
232 Total operating income excluding VAT | 1 285.00 | 1 285.00 | ||
242 Other external expenses | 22 122.00 | 49 909.00 | 22 122.00 | |
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 24.00 | 97.00 | 24.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 1 624.00 | 1 322.00 | 1 624.00 | |
254 Depreciation and amortization | 710.00 | 606.00 | 710.00 | |
264 Total operating expenses | 24 483.00 | 51 936.00 | 24 483.00 | |
270 Operating profit | -23 197.00 | -51 936.00 | -23 197.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -23 210.00 | -51 936.00 | -23 210.00 | |
378 Amount of deductible VAT on goods and services | 3 924.00 | 3 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 421.00 | 1 421.00 | ||
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