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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : AVI PREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2017-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | AVI PREST |
| Siren | 538709833 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 1040 |
| Management number | 2012B00041 |
| Activity code | 0162Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 445.00 | 28 197.00 | 14 248.00 | 42 445.00 |
044 Total Fixed Assets | 42 445.00 | 28 197.00 | 14 248.00 | 42 445.00 |
068 Receivables – Trade and related accounts | 53 858.00 | 603.00 | 53 255.00 | 53 858.00 |
072 Receivables – Other | 64 276.00 | 64 276.00 | 64 276.00 | |
084 Cash | 20 138.00 | 20 138.00 | 20 138.00 | |
096 Total Current Assets + Prepaid Expenses | 138 272.00 | 603.00 | 137 669.00 | 138 272.00 |
110 Total Assets | 180 717.00 | 28 800.00 | 151 917.00 | 180 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 843.00 | |||
136 Profit for the Year | 16 508.00 | |||
142 Total Equity - Total I | 50 451.00 | |||
156 Loans and similar debts | 8 200.00 | |||
166 Suppliers and related accounts | 2 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 063.00 | |||
172 Other debts | 91 193.00 | |||
176 Total debts | 101 466.00 | |||
180 Liabilities Total | 151 917.00 | |||
195 Of which payables due in more than one year | 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 143.00 | 317 143.00 | ||
230 Other income | 6 408.00 | 6 408.00 | ||
232 Total operating income excluding VAT | 323 551.00 | 323 551.00 | ||
242 Other external expenses | 51 998.00 | 51 998.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 212 963.00 | 212 963.00 | ||
252 Social security contributions | 30 735.00 | 30 735.00 | ||
254 Depreciation and amortization | 9 177.00 | 9 177.00 | ||
264 Total operating expenses | 305 216.00 | 305 216.00 | ||
270 Operating profit | 18 335.00 | 18 335.00 | ||
290 Exceptional income | 112.00 | 112.00 | ||
294 Financial expenses | 633.00 | 633.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 216.00 | 1 216.00 | ||
310 Profit or loss | 16 508.00 | 16 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 266.00 | 266.00 | ||
490 Total Fixed Assets (Gross Value) | 42 711.00 | 42 711.00 | ||
494 Total Fixed Assets (Decreases) | 266.00 | 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 551.00 | 52 551.00 | ||
378 Amount of deductible VAT on goods and services | 9 400.00 | 9 400.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 408.00 | 6 408.00 | ||
684 DECREASES in Total Provisions Statement | 6 408.00 | 6 408.00 | ||
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