Grow your business safely with AVP DIAGNOSTICS
All the information you need about AVP DIAGNOSTICS to develop and secure your business in France
A
HOME >
CORPORATES
>
AVP DIAGNOSTICS >
BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : AVP DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | AVP DIAGNOSTICS |
| Siren | 824069363 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/004991 |
| Management number | 2016B01681 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 291.00 | 350.00 | 940.00 | 1 291.00 |
044 Total Fixed Assets | 1 291.00 | 350.00 | 940.00 | 1 291.00 |
050 Raw materials, supplies, in progress | 416.00 | 416.00 | 416.00 | |
068 Receivables – Trade and related accounts | 3 278.00 | 3 278.00 | 3 278.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 14 176.00 | 14 176.00 | 14 176.00 | |
092 Prepaid expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 19 191.00 | 19 191.00 | 19 191.00 | |
110 Total Assets | 20 482.00 | 350.00 | 20 132.00 | 20 482.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 323.00 | |||
142 Total Equity - Total I | 4 323.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 1 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 876.00 | |||
172 Other debts | 13 334.00 | |||
176 Total debts | 15 808.00 | |||
180 Liabilities Total | 20 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 608.00 | 35 608.00 | ||
222 Inventory production | 416.00 | 416.00 | ||
232 Total operating income excluding VAT | 36 025.00 | 36 025.00 | ||
242 Other external expenses | 32 290.00 | 32 290.00 | ||
24B (including equipment leasing) | 3 588.00 | 3 588.00 | ||
250 Staff compensation | 1 109.00 | 1 109.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 33 750.00 | 33 750.00 | ||
270 Operating profit | 2 274.00 | 2 274.00 | ||
306 Income tax's | -49.00 | -49.00 | ||
310 Profit or loss | 2 323.00 | 2 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 792.00 | 792.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 1 291.00 | 1 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 121.00 | 7 121.00 | ||
378 Amount of deductible VAT on goods and services | 4 026.00 | 4 026.00 | ||
all companies in France
Complete and comprehensive database.
