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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : A.V.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | A.V.S. |
| Siren | 753631084 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4905 |
| Management number | 2012B00684 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 1 339.00 | 1 339.00 | 1 339.00 | |
028 Tangible Assets | 6 475.00 | 6 083.00 | 391.00 | 6 475.00 |
040 Financial Assets | 1 905.00 | 1 905.00 | 1 905.00 | |
044 Total Fixed Assets | 124 718.00 | 7 422.00 | 117 296.00 | 124 718.00 |
068 Receivables – Trade and related accounts | 31 848.00 | 31 848.00 | 31 848.00 | |
072 Receivables – Other | 7 100.00 | 7 100.00 | 7 100.00 | |
084 Cash | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 40 201.00 | 40 201.00 | 40 201.00 | |
110 Total Assets | 164 919.00 | 7 422.00 | 157 497.00 | 164 919.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 87 992.00 | |||
136 Profit for the Year | 11 630.00 | |||
142 Total Equity - Total I | 105 122.00 | |||
156 Loans and similar debts | 27 130.00 | |||
172 Other debts | 25 245.00 | |||
176 Total debts | 52 375.00 | |||
180 Liabilities Total | 157 497.00 | |||
195 Of which payables due in more than one year | 12 492.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 718.00 | 124 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 970.00 | 16 970.00 | ||
378 Amount of deductible VAT on goods and services | 1 540.00 | 1 540.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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