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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : AVISTAC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | AVISTAC SAS |
| Siren | 812287340 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 5438 |
| Management number | 2018B00703 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 98.00 | 98.00 | 98.00 | |
068 Receivables – Trade and related accounts | 14 461.00 | 14 461.00 | 14 461.00 | |
072 Receivables – Other | 1 976.00 | 1 976.00 | 1 976.00 | |
084 Cash | 24 463.00 | 24 463.00 | 24 463.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 41 272.00 | 41 272.00 | 41 272.00 | |
110 Total Assets | 41 370.00 | 41 370.00 | 41 370.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -207.00 | |||
136 Profit for the Year | 9 584.00 | |||
142 Total Equity - Total I | 10 376.00 | |||
166 Suppliers and related accounts | 1 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 764.00 | |||
172 Other debts | 29 363.00 | |||
176 Total debts | 30 993.00 | |||
180 Liabilities Total | 41 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 825.00 | 18 825.00 | ||
230 Other income | 7 232.00 | 7 232.00 | ||
232 Total operating income excluding VAT | 26 057.00 | 26 057.00 | ||
242 Other external expenses | 14 679.00 | 14 679.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
264 Total operating expenses | 14 818.00 | 14 818.00 | ||
270 Operating profit | 11 239.00 | 11 239.00 | ||
306 Income tax's | 1 655.00 | 1 655.00 | ||
310 Profit or loss | 9 584.00 | 9 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98.00 | 98.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 458.00 | 5 458.00 | ||
378 Amount of deductible VAT on goods and services | 1 261.00 | 1 261.00 | ||
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