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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : AVICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2019-06-17 | Public | 2018-06-30 | Simplified |
| 2018-10-23 | Public | 2017-06-30 | Simplified |
| Name | AVICO |
| Siren | 752137612 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 104961 |
| Management number | 2012B12548 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 19 673.00 | 10 899.00 | 8 774.00 | 19 673.00 |
040 Financial Assets | 687.00 | 687.00 | 687.00 | |
044 Total Fixed Assets | 70 360.00 | 10 899.00 | 59 461.00 | 70 360.00 |
060 Merchandise inventory | 1 981.00 | 1 981.00 | 1 981.00 | |
072 Receivables – Other | 2 152.00 | 2 152.00 | 2 152.00 | |
084 Cash | 19 897.00 | 19 897.00 | 19 897.00 | |
096 Total Current Assets + Prepaid Expenses | 24 029.00 | 24 029.00 | 24 029.00 | |
110 Total Assets | 94 389.00 | 10 899.00 | 83 490.00 | 94 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 095.00 | |||
136 Profit for the Year | 4 602.00 | |||
142 Total Equity - Total I | 11 696.00 | |||
166 Suppliers and related accounts | 57 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 495.00 | |||
172 Other debts | 14 773.00 | |||
176 Total debts | 71 793.00 | |||
180 Liabilities Total | 83 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 589.00 | 73 589.00 | ||
230 Other income | 35 068.00 | 35 068.00 | ||
232 Total operating income excluding VAT | 108 657.00 | 108 657.00 | ||
234 Purchases of goods (including customs duties) | 15 454.00 | 15 454.00 | ||
236 Inventory change (goods) | 2 935.00 | 2 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147.00 | 147.00 | ||
242 Other external expenses | 58 494.00 | 58 494.00 | ||
244 Taxes, duties and similar payments | 2 992.00 | 2 992.00 | ||
250 Staff compensation | 18 536.00 | 18 536.00 | ||
252 Social security contributions | 965.00 | 965.00 | ||
254 Depreciation and amortization | 3 935.00 | 3 935.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 103 490.00 | 103 490.00 | ||
270 Operating profit | 5 167.00 | 5 167.00 | ||
306 Income tax's | 565.00 | 565.00 | ||
310 Profit or loss | 4 602.00 | 4 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 360.00 | 70 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 718.00 | 14 718.00 | ||
378 Amount of deductible VAT on goods and services | 5 211.00 | 5 211.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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