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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : AVARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | AVARIS |
| Siren | 522162973 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14587 |
| Management number | 2010B03007 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 249.00 | 4 951.00 | 8 298.00 | 13 249.00 |
044 Total Fixed Assets | 13 249.00 | 4 951.00 | 8 298.00 | 13 249.00 |
072 Receivables – Other | 69 802.00 | 69 802.00 | 69 802.00 | |
084 Cash | 32 572.00 | 32 572.00 | 32 572.00 | |
096 Total Current Assets + Prepaid Expenses | 102 374.00 | 102 374.00 | 102 374.00 | |
110 Total Assets | 115 623.00 | 4 951.00 | 110 672.00 | 115 623.00 |
120 Share or Individual Capital | 13 529.00 | |||
136 Profit for the Year | 19 363.00 | |||
142 Total Equity - Total I | 32 892.00 | |||
166 Suppliers and related accounts | 5 640.00 | |||
172 Other debts | 72 140.00 | |||
176 Total debts | 77 780.00 | |||
180 Liabilities Total | 110 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 352 316.00 | 352 316.00 | ||
232 Total operating income excluding VAT | 352 316.00 | 352 316.00 | ||
234 Purchases of goods (including customs duties) | 89 270.00 | 89 270.00 | ||
242 Other external expenses | 252 484.00 | 252 484.00 | ||
264 Total operating expenses | 341 755.00 | 341 755.00 | ||
270 Operating profit | 10 561.00 | 10 561.00 | ||
310 Profit or loss | 8 884.00 | 8 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 449.00 | 5 449.00 | ||
492 Total Fixed Assets (Increases) | 5 449.00 | 5 449.00 | ||
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