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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : AVRIL SOLUTIONS INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-09-30 | Complete |
| 2021-05-04 | Public | 2020-09-30 | Complete |
| 2020-04-10 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | AVRIL SOLUTIONS INFORMATIQUES |
| Siren | 484343363 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 3046 |
| Management number | 2005B00665 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63114 Coudes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 736.00 | 5 628.00 | 108.00 | 5 736.00 |
044 Total Fixed Assets | 5 736.00 | 5 628.00 | 108.00 | 5 736.00 |
068 Receivables – Trade and related accounts | 5 394.00 | 5 394.00 | 5 394.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 3 056.00 | 3 056.00 | 3 056.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 9 732.00 | 9 732.00 | 9 732.00 | |
110 Total Assets | 15 468.00 | 5 628.00 | 9 840.00 | 15 468.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 8 259.00 | |||
134 Retained Earnings | -15 082.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | 6 484.00 | |||
166 Suppliers and related accounts | 1 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 1 764.00 | |||
176 Total debts | 3 356.00 | |||
180 Liabilities Total | 9 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 607.00 | 2 147.00 | 2 607.00 | |
232 Total operating income excluding VAT | 2 607.00 | 2 147.00 | 2 607.00 | |
242 Other external expenses | 2 154.00 | 2 995.00 | 2 154.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 123.00 | 129.00 | |
250 Staff compensation | 893.00 | 1 665.00 | 893.00 | |
254 Depreciation and amortization | 604.00 | 620.00 | 604.00 | |
264 Total operating expenses | 3 780.00 | 5 403.00 | 3 780.00 | |
270 Operating profit | -1 173.00 | -3 256.00 | -1 173.00 | |
290 Exceptional income | 1 300.00 | 10 000.00 | 1 300.00 | |
306 Income tax's | 19.00 | 1 012.00 | 19.00 | |
310 Profit or loss | 108.00 | 5 732.00 | 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 736.00 | 5 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 521.00 | 521.00 | ||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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