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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : A.V.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | A.V.A. |
| Siren | 519727275 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4927 |
| Management number | 2010B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 311 932.00 | 311 932.00 | 311 932.00 | |
044 Total Fixed Assets | 311 932.00 | 311 932.00 | 311 932.00 | |
072 Receivables – Other | 7 194.00 | 7 194.00 | 7 194.00 | |
080 Sellable securities | 355.00 | 355.00 | 355.00 | |
084 Cash | 28 616.00 | 28 616.00 | 28 616.00 | |
096 Total Current Assets + Prepaid Expenses | 36 165.00 | 36 165.00 | 36 165.00 | |
110 Total Assets | 348 097.00 | 348 097.00 | 348 097.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 69 665.00 | |||
136 Profit for the Year | -1 750.00 | |||
140 Regulated Provisions | 74.00 | |||
142 Total Equity - Total I | 73 488.00 | |||
156 Loans and similar debts | 150 629.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 180.00 | |||
172 Other debts | 121 180.00 | |||
176 Total debts | 274 609.00 | |||
180 Liabilities Total | 348 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 912.00 | |||
195 Of which payables due in more than one year | 130 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 4 094.00 | 4 094.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
264 Total operating expenses | 4 228.00 | 4 228.00 | ||
270 Operating profit | 272.00 | 272.00 | ||
280 Financial income | 202.00 | 202.00 | ||
294 Financial expenses | 2 151.00 | 2 151.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -1 750.00 | -1 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 158 912.00 | 158 912.00 | ||
490 Total Fixed Assets (Gross Value) | 153 020.00 | 153 020.00 | ||
492 Total Fixed Assets (Increases) | 158 912.00 | 158 912.00 | ||
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