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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ACOUSTIC VIDEO SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2020-03-31 | Simplified |
| 2019-07-09 | Public | 2019-03-31 | Simplified |
| 2018-07-17 | Public | 2018-03-31 | Simplified |
| 2017-07-18 | Public | 2017-03-31 | Simplified |
| Name | ACOUSTIC VIDEO SYSTEM |
| Siren | 447498148 |
| Closing | 2018-03-31 |
| Registry code | 1704 |
| Registration number | 4700 |
| Management number | 2003B00119 |
| Activity code | 4743Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17440 Aytré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 775.00 | 40 775.00 | 40 775.00 | |
028 Tangible Assets | 4 840.00 | 4 840.00 | 4 840.00 | |
044 Total Fixed Assets | 45 615.00 | 4 840.00 | 40 775.00 | 45 615.00 |
060 Merchandise inventory | 3 286.00 | 3 286.00 | 3 286.00 | |
064 Advances and down payments on orders | 1 101.00 | 1 101.00 | 1 101.00 | |
068 Receivables – Trade and related accounts | 30 581.00 | 30 581.00 | 30 581.00 | |
072 Receivables – Other | 4 145.00 | 4 145.00 | 4 145.00 | |
080 Sellable securities | 1 840.00 | 1 840.00 | 1 840.00 | |
084 Cash | 7 484.00 | 7 484.00 | 7 484.00 | |
092 Prepaid expenses | 4 543.00 | 4 543.00 | 4 543.00 | |
096 Total Current Assets + Prepaid Expenses | 52 980.00 | 52 980.00 | 52 980.00 | |
110 Total Assets | 98 596.00 | 4 840.00 | 93 755.00 | 98 596.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 25 413.00 | |||
136 Profit for the Year | 7 606.00 | |||
142 Total Equity - Total I | 41 379.00 | |||
166 Suppliers and related accounts | 16 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 205.00 | |||
172 Other debts | 36 139.00 | |||
176 Total debts | 52 377.00 | |||
180 Liabilities Total | 93 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 276 361.00 | 276 361.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 276 365.00 | 276 365.00 | ||
234 Purchases of goods (including customs duties) | 84 571.00 | 84 571.00 | ||
236 Inventory change (goods) | 3 270.00 | 3 270.00 | ||
242 Other external expenses | 58 166.00 | 58 166.00 | ||
243 (including business tax) | 2 002.00 | 2 002.00 | ||
244 Taxes, duties and similar payments | 3 112.00 | 3 112.00 | ||
24B (including equipment leasing) | 9 552.00 | 9 552.00 | ||
250 Staff compensation | 83 380.00 | 83 380.00 | ||
252 Social security contributions | 37 131.00 | 37 131.00 | ||
264 Total operating expenses | 269 630.00 | 269 630.00 | ||
270 Operating profit | 6 734.00 | 6 734.00 | ||
280 Financial income | 124.00 | 124.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | -782.00 | -782.00 | ||
310 Profit or loss | 7 606.00 | 7 606.00 | ||
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