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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : AVICA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | AVICA SERVICES |
| Siren | 435078092 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 4537 |
| Management number | 2001B00098 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62550 Nédon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 849.00 | 34 294.00 | 6 556.00 | 40 849.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 40 859.00 | 34 294.00 | 6 566.00 | 40 859.00 |
068 Receivables – Trade and related accounts | 50 345.00 | 50 345.00 | 50 345.00 | |
072 Receivables – Other | 3 645.00 | 3 645.00 | 3 645.00 | |
080 Sellable securities | 25 463.00 | 25 463.00 | 25 463.00 | |
084 Cash | 140 387.00 | 140 387.00 | 140 387.00 | |
096 Total Current Assets + Prepaid Expenses | 219 840.00 | 219 840.00 | 219 840.00 | |
110 Total Assets | 260 700.00 | 34 294.00 | 226 406.00 | 260 700.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 130 739.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 26 895.00 | |||
142 Total Equity - Total I | 166 049.00 | |||
166 Suppliers and related accounts | 1 767.00 | |||
172 Other debts | 58 590.00 | |||
176 Total debts | 60 357.00 | |||
180 Liabilities Total | 226 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 550.00 | 198 751.00 | 218 550.00 | |
230 Other income | 3 340.00 | 3 314.00 | 3 340.00 | |
232 Total operating income excluding VAT | 221 890.00 | 202 065.00 | 221 890.00 | |
238 Purchases of raw materials and other supplies (including royalties | 664.00 | 1 076.00 | 664.00 | |
242 Other external expenses | 25 315.00 | 37 841.00 | 25 315.00 | |
244 Taxes, duties and similar payments | 1 693.00 | 1 477.00 | 1 693.00 | |
250 Staff compensation | 121 508.00 | 97 936.00 | 121 508.00 | |
252 Social security contributions | 50 312.00 | 41 829.00 | 50 312.00 | |
254 Depreciation and amortization | 3 050.00 | 2 000.00 | 3 050.00 | |
264 Total operating expenses | 202 542.00 | 182 159.00 | 202 542.00 | |
270 Operating profit | 19 348.00 | 19 906.00 | 19 348.00 | |
280 Financial income | 2 079.00 | 1 153.00 | 2 079.00 | |
290 Exceptional income | 13 033.00 | 13 033.00 | ||
294 Financial expenses | 1 305.00 | 1 357.00 | 1 305.00 | |
300 Exceptional expenses | 2 056.00 | 2 056.00 | ||
306 Income tax's | 4 205.00 | 2 569.00 | 4 205.00 | |
310 Profit or loss | 26 895.00 | 17 134.00 | 26 895.00 | |
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