Grow your business safely with AVI-EXPORT
All the information you need about AVI-EXPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
AVI-EXPORT >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : AVI-EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| Name | AVI-EXPORT |
| Siren | 509609301 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16071 |
| Management number | 2008B07928 |
| Activity code | 4643Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
044 Total Fixed Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
072 Receivables – Other | 2 580.00 | 2 580.00 | 2 580.00 | |
084 Cash | 12 583.00 | 12 583.00 | 12 583.00 | |
096 Total Current Assets + Prepaid Expenses | 15 163.00 | 15 163.00 | 15 163.00 | |
110 Total Assets | 16 413.00 | 1 249.00 | 15 163.00 | 16 413.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 145.00 | |||
134 Retained Earnings | -2 692.00 | |||
136 Profit for the Year | -1 693.00 | |||
142 Total Equity - Total I | 10 761.00 | |||
166 Suppliers and related accounts | 3 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 519.00 | |||
176 Total debts | 4 402.00 | |||
180 Liabilities Total | 15 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 424.00 | 16 424.00 | ||
232 Total operating income excluding VAT | 16 424.00 | 16 424.00 | ||
234 Purchases of goods (including customs duties) | 15 090.00 | 15 090.00 | ||
242 Other external expenses | 1 789.00 | 1 789.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 18 116.00 | 18 116.00 | ||
270 Operating profit | -1 693.00 | -1 693.00 | ||
310 Profit or loss | -1 693.00 | -1 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 285.00 | 3 285.00 | ||
378 Amount of deductible VAT on goods and services | 3 298.00 | 3 298.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 376.00 | 376.00 | ||
all companies in France
Complete and comprehensive database.
