Grow your business safely with AVO
All the information you need about AVO to develop and secure your business in France
A
HOME >
CORPORATES
>
AVO >
BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : AVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-03-04 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-01-09 | Public | 2018-09-30 | Simplified |
| 2018-01-10 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | AVO |
| Siren | 530941863 |
| Closing | 2017-09-30 |
| Registry code | 2903 |
| Registration number | 82 |
| Management number | 2011B00154 |
| Activity code | 7490B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 096.00 | 2 177.00 | 919.00 | 3 096.00 |
044 Total Fixed Assets | 3 096.00 | 2 177.00 | 919.00 | 3 096.00 |
068 Receivables – Trade and related accounts | 14 864.00 | 14 864.00 | 14 864.00 | |
072 Receivables – Other | 14 397.00 | 14 397.00 | 14 397.00 | |
080 Sellable securities | 119 900.00 | 119 900.00 | 119 900.00 | |
084 Cash | 229 399.00 | 229 399.00 | 229 399.00 | |
096 Total Current Assets + Prepaid Expenses | 378 560.00 | 378 560.00 | 378 560.00 | |
110 Total Assets | 381 656.00 | 2 177.00 | 379 480.00 | 381 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 375 522.00 | |||
136 Profit for the Year | -12 343.00 | |||
142 Total Equity - Total I | 364 279.00 | |||
166 Suppliers and related accounts | 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 050.00 | |||
172 Other debts | 14 422.00 | |||
176 Total debts | 15 200.00 | |||
180 Liabilities Total | 379 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 632.00 | 44 632.00 | ||
232 Total operating income excluding VAT | 44 632.00 | 44 632.00 | ||
242 Other external expenses | 62 074.00 | 62 074.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
264 Total operating expenses | 63 053.00 | 63 053.00 | ||
270 Operating profit | -18 421.00 | -18 421.00 | ||
280 Financial income | 7 363.00 | 7 363.00 | ||
294 Financial expenses | 1 284.00 | 1 284.00 | ||
310 Profit or loss | -12 343.00 | -12 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 096.00 | 3 096.00 | ||
492 Total Fixed Assets (Increases) | 3 096.00 | 3 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 542.00 | 542.00 | ||
all companies in France
Complete and comprehensive database.
