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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : AVCI FILS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | AVCI FILS CONSTRUCTION |
| Siren | 811989664 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8718 |
| Management number | 2015B00582 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 030.00 | 13 318.00 | 17 712.00 | 31 030.00 |
044 Total Fixed Assets | 31 030.00 | 13 318.00 | 17 712.00 | 31 030.00 |
068 Receivables – Trade and related accounts | 20 910.00 | 20 910.00 | 20 910.00 | |
072 Receivables – Other | 24 812.00 | 24 812.00 | 24 812.00 | |
084 Cash | 90 623.00 | 90 623.00 | 90 623.00 | |
096 Total Current Assets + Prepaid Expenses | 136 346.00 | 136 346.00 | 136 346.00 | |
110 Total Assets | 167 376.00 | 13 318.00 | 154 058.00 | 167 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63 697.00 | |||
136 Profit for the Year | 7 169.00 | |||
142 Total Equity - Total I | 71 967.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
172 Other debts | 78 984.00 | |||
176 Total debts | 82 091.00 | |||
180 Liabilities Total | 154 058.00 | |||
199 Of which current accounts of debit partners | 2 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 923.00 | 145 923.00 | ||
232 Total operating income excluding VAT | 145 923.00 | 145 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 952.00 | 952.00 | ||
242 Other external expenses | 24 643.00 | 24 643.00 | ||
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 051.00 | ||
250 Staff compensation | 87 665.00 | 87 665.00 | ||
252 Social security contributions | 14 464.00 | 14 464.00 | ||
254 Depreciation and amortization | 9 029.00 | 9 029.00 | ||
264 Total operating expenses | 137 805.00 | 137 805.00 | ||
270 Operating profit | 8 117.00 | 8 117.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 664.00 | 664.00 | ||
310 Profit or loss | 7 169.00 | 7 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 030.00 | 31 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 4 512.00 | 4 512.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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