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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : A.V.R.I.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2016-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | A.V.R.I.L |
| Siren | 818150336 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4792 |
| Management number | 2016B00101 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 673.00 | 673.00 | 673.00 | |
044 Total Fixed Assets | 673.00 | 673.00 | 673.00 | |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
084 Cash | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 2 694.00 | 2 694.00 | 2 694.00 | |
110 Total Assets | 3 367.00 | 3 367.00 | 3 367.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 587.00 | |||
142 Total Equity - Total I | 3 087.00 | |||
172 Other debts | 280.00 | |||
176 Total debts | 280.00 | |||
180 Liabilities Total | 3 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 348.00 | 12 348.00 | ||
232 Total operating income excluding VAT | 12 348.00 | 12 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 231.00 | 2 231.00 | ||
242 Other external expenses | 8 250.00 | 8 250.00 | ||
264 Total operating expenses | 10 482.00 | 10 482.00 | ||
270 Operating profit | 1 867.00 | 1 867.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 1 587.00 | 1 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 673.00 | 673.00 | ||
492 Total Fixed Assets (Increases) | 673.00 | 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 221.00 | 221.00 | ||
378 Amount of deductible VAT on goods and services | 973.00 | 973.00 | ||
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