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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : AVA FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | AVA FINANCE |
| Siren | 832461321 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9470 |
| Management number | 2017B02165 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 816 000.00 | 816 000.00 | 816 000.00 | |
044 Total Fixed Assets | 816 000.00 | 816 000.00 | 816 000.00 | |
084 Cash | 34 169.00 | 34 169.00 | 34 169.00 | |
096 Total Current Assets + Prepaid Expenses | 34 169.00 | 34 169.00 | 34 169.00 | |
110 Total Assets | 850 169.00 | 850 169.00 | 850 169.00 | |
120 Share or Individual Capital | 816 001.00 | |||
136 Profit for the Year | -21 806.00 | |||
142 Total Equity - Total I | 794 195.00 | |||
156 Loans and similar debts | 50 186.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
172 Other debts | 28.00 | |||
176 Total debts | 55 974.00 | |||
180 Liabilities Total | 850 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 621.00 | 21 621.00 | ||
264 Total operating expenses | 21 621.00 | 21 621.00 | ||
270 Operating profit | -21 621.00 | -21 621.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | -21 806.00 | -21 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 816 000.00 | 816 000.00 | ||
492 Total Fixed Assets (Increases) | 816 000.00 | 816 000.00 | ||
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