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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : AVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-16 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-09 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-16 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | AVM |
| Siren | 790679559 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/002056 |
| Management number | 2013B00109 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 SAINT-THOMAS-LA-GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 39 338.00 | 35 267.00 | 4 071.00 | 39 338.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 50 508.00 | 35 267.00 | 15 241.00 | 50 508.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 91 463.00 | 91 463.00 | 91 463.00 | |
072 Receivables – Other | 11 887.00 | 11 887.00 | 11 887.00 | |
080 Sellable securities | 66 000.00 | 66 000.00 | 66 000.00 | |
084 Cash | 66 578.00 | 66 578.00 | 66 578.00 | |
096 Total Current Assets + Prepaid Expenses | 238 427.00 | 238 427.00 | 238 427.00 | |
110 Total Assets | 288 935.00 | 35 267.00 | 253 668.00 | 288 935.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 96 144.00 | |||
136 Profit for the Year | 26 640.00 | |||
142 Total Equity - Total I | 133 785.00 | |||
156 Loans and similar debts | 10 291.00 | |||
166 Suppliers and related accounts | 20 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 983.00 | |||
172 Other debts | 89 147.00 | |||
176 Total debts | 119 884.00 | |||
180 Liabilities Total | 253 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 388.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 388.00 | 1 388.00 | ||
490 Total Fixed Assets (Gross Value) | 49 120.00 | 49 120.00 | ||
492 Total Fixed Assets (Increases) | 1 388.00 | 1 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 625.00 | 31 625.00 | ||
378 Amount of deductible VAT on goods and services | 18 890.00 | 18 890.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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