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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : AVERTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | AVERTYS |
| Siren | 443359229 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7161 |
| Management number | 2002B00661 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 498.00 | 10 498.00 | 10 498.00 | |
028 Tangible Assets | 16 724.00 | 16 684.00 | 40.00 | 16 724.00 |
044 Total Fixed Assets | 27 222.00 | 27 182.00 | 40.00 | 27 222.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 15 937.00 | 15 937.00 | 15 937.00 | |
096 Total Current Assets + Prepaid Expenses | 15 937.00 | 15 937.00 | 15 937.00 | |
110 Total Assets | 43 160.00 | 27 182.00 | 15 977.00 | 43 160.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 963.00 | |||
134 Retained Earnings | 6 848.00 | |||
136 Profit for the Year | -1 697.00 | |||
142 Total Equity - Total I | 15 115.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 862.00 | |||
176 Total debts | 862.00 | |||
180 Liabilities Total | 15 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 30 360.00 | 3 600.00 | |
232 Total operating income excluding VAT | 3 600.00 | 30 360.00 | 3 600.00 | |
242 Other external expenses | 700.00 | 9 924.00 | 700.00 | |
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 600.00 | 595.00 | 600.00 | |
250 Staff compensation | 8 000.00 | |||
252 Social security contributions | 2 287.00 | 10 726.00 | 2 287.00 | |
254 Depreciation and amortization | 1 709.00 | 915.00 | 1 709.00 | |
264 Total operating expenses | 5 296.00 | 30 160.00 | 5 296.00 | |
270 Operating profit | -1 696.00 | 199.00 | -1 696.00 | |
300 Exceptional expenses | 251.00 | |||
310 Profit or loss | -1 696.00 | -51.00 | -1 696.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 420.00 | 1 420.00 | ||
490 Total Fixed Assets (Gross Value) | 25 802.00 | 25 802.00 | ||
492 Total Fixed Assets (Increases) | 1 420.00 | 1 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 432.00 | 6 432.00 | ||
378 Amount of deductible VAT on goods and services | 46.00 | 46.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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