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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : AVRON PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AVRON PRESS |
| Siren | 428993604 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48177 |
| Management number | 2000B01104 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 635.00 | 14 635.00 | 14 635.00 | |
028 Tangible Assets | 87 185.00 | 73 609.00 | 13 576.00 | 87 185.00 |
040 Financial Assets | 545.00 | 545.00 | 545.00 | |
044 Total Fixed Assets | 102 365.00 | 73 609.00 | 28 757.00 | 102 365.00 |
068 Receivables – Trade and related accounts | 9 981.00 | 9 981.00 | 9 981.00 | |
072 Receivables – Other | 2 770.00 | 2 770.00 | 2 770.00 | |
084 Cash | 8 693.00 | 8 693.00 | 8 693.00 | |
092 Prepaid expenses | 8 273.00 | 8 273.00 | 8 273.00 | |
096 Total Current Assets + Prepaid Expenses | 29 718.00 | 29 718.00 | 29 718.00 | |
110 Total Assets | 132 083.00 | 73 609.00 | 58 474.00 | 132 083.00 |
120 Share or Individual Capital | 220 000.00 | |||
134 Retained Earnings | -204 878.00 | |||
136 Profit for the Year | -9 330.00 | |||
142 Total Equity - Total I | 5 793.00 | |||
166 Suppliers and related accounts | 25 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 158.00 | |||
172 Other debts | 27 092.00 | |||
176 Total debts | 52 682.00 | |||
180 Liabilities Total | 58 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 464.00 | 112 464.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 112 478.00 | 112 478.00 | ||
234 Purchases of goods (including customs duties) | 648.00 | 648.00 | ||
242 Other external expenses | 64 187.00 | 64 187.00 | ||
244 Taxes, duties and similar payments | -95.00 | -95.00 | ||
250 Staff compensation | 43 681.00 | 43 681.00 | ||
252 Social security contributions | 11 056.00 | 11 056.00 | ||
254 Depreciation and amortization | 2 050.00 | 2 050.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 121 530.00 | 121 530.00 | ||
270 Operating profit | -9 052.00 | -9 052.00 | ||
300 Exceptional expenses | 278.00 | 278.00 | ||
310 Profit or loss | -9 330.00 | -9 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 365.00 | 102 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 402.00 | 22 402.00 | ||
378 Amount of deductible VAT on goods and services | 13 071.00 | 13 071.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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