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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : AVAS Et pour signification:Audio Visuel Art et Systèmes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Public | 2017-06-30 | Complete |
| 2017-01-03 | Public | 2016-06-30 | Complete |
| Name | AVAS Et pour signification:Audio Visuel Art et Systèmes |
| Siren | 478230014 |
| Closing | 2018-06-30 |
| Registry code | 0203 |
| Registration number | B2018/002521 |
| Management number | 2004B00188 |
| Activity code | 4743Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02310 DOMPTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 296.00 | 5 296.00 | 5 296.00 | |
044 Total Fixed Assets | 5 296.00 | 5 296.00 | 5 296.00 | |
050 Raw materials, supplies, in progress | 340.00 | 340.00 | 340.00 | |
060 Merchandise inventory | 1 310.00 | 1 310.00 | 1 310.00 | |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 5 672.00 | 5 672.00 | 5 672.00 | |
110 Total Assets | 10 967.00 | 5 296.00 | 5 672.00 | 10 967.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 714.00 | |||
134 Retained Earnings | -4 552.00 | |||
136 Profit for the Year | -856.00 | |||
142 Total Equity - Total I | 3 306.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 679.00 | |||
172 Other debts | 2 086.00 | |||
176 Total debts | 2 366.00 | |||
180 Liabilities Total | 5 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 247.00 | 4 247.00 | ||
218 Production of services sold - France | 4 182.00 | 4 182.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 430.00 | 8 430.00 | ||
234 Purchases of goods (including customs duties) | 4 458.00 | 4 458.00 | ||
236 Inventory change (goods) | 879.00 | 879.00 | ||
242 Other external expenses | 4 655.00 | 4 655.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
250 Staff compensation | 9 346.00 | 9 346.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 20 051.00 | 20 051.00 | ||
270 Operating profit | -11 621.00 | -11 621.00 | ||
290 Exceptional income | 10 765.00 | 10 765.00 | ||
310 Profit or loss | -856.00 | -856.00 | ||
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