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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : AVILAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | AVILAND |
| Siren | 829717685 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15522 |
| Management number | 2017B01231 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 750.00 | 3 225.00 | 8 525.00 | 11 750.00 |
044 Total Fixed Assets | 11 750.00 | 3 225.00 | 8 525.00 | 11 750.00 |
068 Receivables – Trade and related accounts | 492.00 | 492.00 | 492.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 10 902.00 | 10 902.00 | 10 902.00 | |
096 Total Current Assets + Prepaid Expenses | 12 250.00 | 12 250.00 | 12 250.00 | |
110 Total Assets | 24 000.00 | 3 225.00 | 20 775.00 | 24 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 477.00 | |||
142 Total Equity - Total I | 1 477.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 534.00 | |||
172 Other debts | 17 780.00 | |||
176 Total debts | 19 298.00 | |||
180 Liabilities Total | 20 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 561.00 | 20 561.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 20 565.00 | 20 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 993.00 | 11 993.00 | ||
242 Other external expenses | 4 784.00 | 4 784.00 | ||
254 Depreciation and amortization | 3 225.00 | 3 225.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 004.00 | 20 004.00 | ||
270 Operating profit | 561.00 | 561.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 477.00 | 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 200.00 | 8 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 050.00 | 2 050.00 | ||
492 Total Fixed Assets (Increases) | 11 750.00 | 11 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 026.00 | 2 026.00 | ||
378 Amount of deductible VAT on goods and services | 2 600.00 | 2 600.00 | ||
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