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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : AUDIO VISION TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AUDIO VISION TECHNOLOGIES |
| Siren | 813957867 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7873 |
| Management number | 2015B00884 |
| Activity code | 3320D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 200.00 | 154.00 | 46.00 | 200.00 |
044 Total Fixed Assets | 452.00 | 406.00 | 46.00 | 452.00 |
064 Advances and down payments on orders | 2 797.00 | 2 797.00 | 2 797.00 | |
068 Receivables – Trade and related accounts | 1 911.00 | 1 911.00 | 1 911.00 | |
072 Receivables – Other | 2 746.00 | 2 746.00 | 2 746.00 | |
084 Cash | 19 173.00 | 19 173.00 | 19 173.00 | |
096 Total Current Assets + Prepaid Expenses | 26 627.00 | 26 627.00 | 26 627.00 | |
110 Total Assets | 27 079.00 | 406.00 | 26 672.00 | 27 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 074.00 | |||
142 Total Equity - Total I | 12 074.00 | |||
166 Suppliers and related accounts | 2 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 12 095.00 | |||
176 Total debts | 14 599.00 | |||
180 Liabilities Total | 26 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 537.00 | 75 537.00 | ||
218 Production of services sold - France | 27 657.00 | 27 657.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 196.00 | 103 196.00 | ||
234 Purchases of goods (including customs duties) | 59 998.00 | 59 998.00 | ||
242 Other external expenses | 11 800.00 | 11 800.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 1 906.00 | 1 906.00 | ||
250 Staff compensation | 14 760.00 | 14 760.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 88 704.00 | 88 704.00 | ||
270 Operating profit | 14 492.00 | 14 492.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
300 Exceptional expenses | 1 046.00 | 1 046.00 | ||
306 Income tax's | 1 967.00 | 1 967.00 | ||
310 Profit or loss | 11 074.00 | 11 074.00 | ||
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