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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : AVM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Simplified |
| 2021-09-10 | Public | 2021-03-31 | Simplified |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| 2018-01-26 | Public | 2017-03-31 | Simplified |
| 2017-04-28 | Public | 2016-03-30 | Simplified |
| Name | AVM HOLDING |
| Siren | 809035264 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | B2018/000678 |
| Management number | 2015B00076 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 990.00 | 280 990.00 | 280 990.00 | |
044 Total Fixed Assets | 280 990.00 | 280 990.00 | 280 990.00 | |
072 Receivables – Other | 1 122.00 | 1 122.00 | 1 122.00 | |
080 Sellable securities | 128 620.00 | 128 620.00 | 128 620.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 129 742.00 | 129 742.00 | 129 742.00 | |
110 Total Assets | 410 732.00 | 410 732.00 | 410 732.00 | |
120 Share or Individual Capital | 255 000.00 | |||
126 Legal Reserve | 25 500.00 | |||
132 Other Reserves | 24 524.00 | |||
136 Profit for the Year | 77 968.00 | |||
142 Total Equity - Total I | 382 993.00 | |||
156 Loans and similar debts | 127.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 25 802.00 | |||
176 Total debts | 27 740.00 | |||
180 Liabilities Total | 410 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 229.00 | 4 552.00 | 1 229.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 1 229.00 | 4 552.00 | 1 229.00 | |
270 Operating profit | -1 229.00 | -4 552.00 | -1 229.00 | |
280 Financial income | 79 379.00 | 54 576.00 | 79 379.00 | |
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 77 968.00 | 50 024.00 | 77 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 990.00 | 280 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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