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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : AVISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2020-01-30 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | AVISA |
| Siren | 482632544 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018857 |
| Management number | 2005B00870 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 534.00 | 534.00 | 534.00 | |
068 Receivables – Trade and related accounts | 14 364.00 | 14 364.00 | 14 364.00 | |
072 Receivables – Other | 3 522.00 | 3 522.00 | 3 522.00 | |
080 Sellable securities | 370 232.00 | 370 232.00 | 370 232.00 | |
084 Cash | 43 705.00 | 43 705.00 | 43 705.00 | |
096 Total Current Assets + Prepaid Expenses | 431 823.00 | 431 823.00 | 431 823.00 | |
110 Total Assets | 432 357.00 | 534.00 | 431 823.00 | 432 357.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 268 492.00 | |||
136 Profit for the Year | 21 440.00 | |||
142 Total Equity - Total I | 292 132.00 | |||
166 Suppliers and related accounts | 1 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 964.00 | |||
172 Other debts | 137 865.00 | |||
176 Total debts | 139 690.00 | |||
180 Liabilities Total | 431 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 975.00 | 131 422.00 | 131 975.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 131 976.00 | 131 424.00 | 131 976.00 | |
242 Other external expenses | 10 679.00 | 10 376.00 | 10 679.00 | |
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 6 446.00 | 6 132.00 | 6 446.00 | |
250 Staff compensation | 70 000.00 | 70 000.00 | 70 000.00 | |
252 Social security contributions | 22 174.00 | 14 145.00 | 22 174.00 | |
254 Depreciation and amortization | 3.00 | 238.00 | 3.00 | |
264 Total operating expenses | 109 302.00 | 100 891.00 | 109 302.00 | |
270 Operating profit | 22 674.00 | 30 533.00 | 22 674.00 | |
280 Financial income | 2 550.00 | 2 208.00 | 2 550.00 | |
306 Income tax's | 3 784.00 | 4 911.00 | 3 784.00 | |
310 Profit or loss | 21 440.00 | 27 830.00 | 21 440.00 | |
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