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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : AVICA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | AVICA SERVICES |
| Siren | 435078092 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 3094 |
| Management number | 2001B00098 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62550 Nédon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 949.00 | 41 288.00 | 3 661.00 | 44 949.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 44 959.00 | 41 288.00 | 3 671.00 | 44 959.00 |
068 Receivables – Trade and related accounts | 35 742.00 | 35 742.00 | 35 742.00 | |
072 Receivables – Other | 3 365.00 | 3 365.00 | 3 365.00 | |
080 Sellable securities | 89 238.00 | 1 357.00 | 87 881.00 | 89 238.00 |
084 Cash | 124 248.00 | 124 248.00 | 124 248.00 | |
096 Total Current Assets + Prepaid Expenses | 252 594.00 | 1 357.00 | 251 237.00 | 252 594.00 |
110 Total Assets | 297 553.00 | 42 645.00 | 254 908.00 | 297 553.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 1 693.00 | |||
134 Retained Earnings | 111 912.00 | |||
136 Profit for the Year | 17 134.00 | |||
142 Total Equity - Total I | 139 154.00 | |||
166 Suppliers and related accounts | 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 209.00 | |||
172 Other debts | 115 258.00 | |||
176 Total debts | 115 754.00 | |||
180 Liabilities Total | 254 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 751.00 | 198 751.00 | ||
230 Other income | 3 314.00 | 3 314.00 | ||
232 Total operating income excluding VAT | 202 065.00 | 202 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 076.00 | 1 076.00 | ||
242 Other external expenses | 37 841.00 | 37 841.00 | ||
243 (including business tax) | -2 581.00 | -2 581.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 477.00 | ||
250 Staff compensation | 97 936.00 | 97 936.00 | ||
252 Social security contributions | 41 829.00 | 41 829.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 182 158.00 | 182 158.00 | ||
270 Operating profit | 19 907.00 | 19 907.00 | ||
280 Financial income | 1 153.00 | 1 153.00 | ||
294 Financial expenses | 1 357.00 | 1 357.00 | ||
306 Income tax's | 2 569.00 | 2 569.00 | ||
310 Profit or loss | 17 134.00 | 17 134.00 | ||
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