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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : AUDIO VISION TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AUDIO VISION TECHNOLOGIES |
| Siren | 813957867 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7865 |
| Management number | 2015B00884 |
| Activity code | 3320D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 200.00 | 88.00 | 112.00 | 200.00 |
044 Total Fixed Assets | 452.00 | 340.00 | 112.00 | 452.00 |
064 Advances and down payments on orders | 215.00 | 215.00 | 215.00 | |
068 Receivables – Trade and related accounts | 1 011.00 | 1 011.00 | 1 011.00 | |
072 Receivables – Other | 12 477.00 | 12 477.00 | 12 477.00 | |
084 Cash | 1 231.00 | 1 231.00 | 1 231.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 15 167.00 | 15 167.00 | 15 167.00 | |
110 Total Assets | 15 619.00 | 340.00 | 15 279.00 | 15 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 748.00 | |||
142 Total Equity - Total I | 4 748.00 | |||
166 Suppliers and related accounts | 8 514.00 | |||
172 Other debts | 2 017.00 | |||
176 Total debts | 10 531.00 | |||
180 Liabilities Total | 15 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 556.00 | 3 556.00 | ||
210 Sales of goods - France | 62 503.00 | 62 503.00 | ||
217 Production of services sold - Export | 1 080.00 | 1 080.00 | ||
218 Production of services sold - France | 9 785.00 | 9 785.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 290.00 | 72 290.00 | ||
234 Purchases of goods (including customs duties) | 47 576.00 | 47 576.00 | ||
236 Inventory change (goods) | 7 666.00 | 7 666.00 | ||
242 Other external expenses | 11 507.00 | 11 507.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 68 217.00 | 68 217.00 | ||
270 Operating profit | 4 073.00 | 4 073.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
310 Profit or loss | 3 748.00 | 3 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 452.00 | 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 336.00 | 25 336.00 | ||
378 Amount of deductible VAT on goods and services | 2 347.00 | 2 347.00 | ||
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