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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : AV TEAM PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2015-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AV TEAM PREMIUM |
| Siren | 807789698 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 19461 |
| Management number | 2014B03202 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59134 HERLIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 3 114.00 | 3 114.00 | 3 114.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 18 754.00 | 18 754.00 | 18 754.00 | |
096 Total Current Assets + Prepaid Expenses | 41 868.00 | 41 868.00 | 41 868.00 | |
110 Total Assets | 55 868.00 | 55 868.00 | 55 868.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 916.00 | |||
136 Profit for the Year | 12 271.00 | |||
142 Total Equity - Total I | 50 687.00 | |||
166 Suppliers and related accounts | 2 768.00 | |||
172 Other debts | 2 413.00 | |||
176 Total debts | 5 181.00 | |||
180 Liabilities Total | 55 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 400.00 | 22 400.00 | ||
232 Total operating income excluding VAT | 22 400.00 | 22 400.00 | ||
242 Other external expenses | 7 544.00 | 7 544.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
264 Total operating expenses | 8 018.00 | 8 018.00 | ||
270 Operating profit | 14 382.00 | 14 382.00 | ||
280 Financial income | 55.00 | 55.00 | ||
306 Income tax's | 2 166.00 | 2 166.00 | ||
310 Profit or loss | 12 271.00 | 12 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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