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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : AVA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | AVA HOLDING |
| Siren | 829259217 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4460 |
| Management number | 2017B01010 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
028 Tangible Assets | 100 000.00 | 8 944.00 | 91 056.00 | 100 000.00 |
044 Total Fixed Assets | 1 150 000.00 | 8 944.00 | 1 141 056.00 | 1 150 000.00 |
072 Receivables – Other | 7 740.00 | 7 740.00 | 7 740.00 | |
096 Total Current Assets + Prepaid Expenses | 7 740.00 | 7 740.00 | 7 740.00 | |
110 Total Assets | 1 157 740.00 | 8 944.00 | 1 148 796.00 | 1 157 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -70 755.00 | |||
142 Total Equity - Total I | -69 755.00 | |||
156 Loans and similar debts | 1 194 938.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 740.00 | |||
172 Other debts | 23 112.00 | |||
176 Total debts | 1 218 551.00 | |||
180 Liabilities Total | 1 148 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150 000.00 | |||
199 Of which current accounts of debit partners | 7 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 29 819.00 | 29 819.00 | ||
244 Taxes, duties and similar payments | 52 810.00 | 52 810.00 | ||
254 Depreciation and amortization | 8 944.00 | 8 944.00 | ||
264 Total operating expenses | 91 574.00 | 91 574.00 | ||
270 Operating profit | -61 574.00 | -61 574.00 | ||
294 Financial expenses | 9 181.00 | 9 181.00 | ||
310 Profit or loss | -70 755.00 | -70 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 050 000.00 | 1 050 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 1 150 000.00 | 1 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 4 700.00 | 4 700.00 | ||
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