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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : A.V.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2019-03-31 | Simplified |
| 2019-09-12 | Public | 2018-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| 2017-03-31 | Public | 2016-03-31 | Simplified |
| Name | A.V.T. |
| Siren | 452585243 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 7414 |
| Management number | 2008B40874 |
| Activity code | 4321A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62420 Billy-Montigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 528.00 | 17 528.00 | 17 528.00 | |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 17 663.00 | 17 528.00 | 135.00 | 17 663.00 |
068 Receivables – Trade and related accounts | 6 055.00 | 6 055.00 | 6 055.00 | |
072 Receivables – Other | 5 929.00 | 5 929.00 | 5 929.00 | |
084 Cash | 21 446.00 | 21 446.00 | 21 446.00 | |
092 Prepaid expenses | 1 245.00 | 1 245.00 | 1 245.00 | |
096 Total Current Assets + Prepaid Expenses | 34 674.00 | 34 674.00 | 34 674.00 | |
110 Total Assets | 52 337.00 | 17 528.00 | 34 809.00 | 52 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 188.00 | |||
132 Other Reserves | 30 019.00 | |||
134 Retained Earnings | -18 687.00 | |||
136 Profit for the Year | 10 657.00 | |||
142 Total Equity - Total I | 24 177.00 | |||
154 Provisions for risks and charges - Total II | 2 621.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 133.00 | |||
172 Other debts | 5 016.00 | |||
176 Total debts | 8 011.00 | |||
180 Liabilities Total | 34 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3.00 | 3.00 | ||
218 Production of services sold - France | 92 327.00 | 72 178.00 | 92 327.00 | |
230 Other income | 14.00 | 14 710.00 | 14.00 | |
232 Total operating income excluding VAT | 92 341.00 | 86 888.00 | 92 341.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 257.00 | 1 624.00 | 1 257.00 | |
242 Other external expenses | 24 273.00 | 29 192.00 | 24 273.00 | |
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 2 390.00 | 2 450.00 | 2 390.00 | |
250 Staff compensation | 40 044.00 | 31 183.00 | 40 044.00 | |
252 Social security contributions | 10 845.00 | 5 886.00 | 10 845.00 | |
254 Depreciation and amortization | 51.00 | |||
256 Provisions | 2 621.00 | 2 621.00 | ||
264 Total operating expenses | 81 431.00 | 70 387.00 | 81 431.00 | |
270 Operating profit | 10 911.00 | 16 501.00 | 10 911.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 238.00 | 291.00 | 238.00 | |
300 Exceptional expenses | 17.00 | 369.00 | 17.00 | |
310 Profit or loss | 10 657.00 | 15 843.00 | 10 657.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 663.00 | 17 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 178.00 | 178.00 | ||
378 Amount of deductible VAT on goods and services | 2 980.00 | 2 980.00 | ||
622 INCREASES Provisions for risks and charges | 2 621.00 | 2 621.00 | ||
682 INCREASES Total Statement of Provisions | 2 621.00 | 2 621.00 | ||
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