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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : AVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-03-04 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-01-09 | Public | 2018-09-30 | Simplified |
| 2018-01-10 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | AVO |
| Siren | 530941863 |
| Closing | 2018-09-30 |
| Registry code | 2903 |
| Registration number | 75 |
| Management number | 2011B00154 |
| Activity code | 7490B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 785.00 | 4 398.00 | 27 387.00 | 31 785.00 |
044 Total Fixed Assets | 31 785.00 | 4 398.00 | 27 387.00 | 31 785.00 |
072 Receivables – Other | 4 969.00 | 4 969.00 | 4 969.00 | |
080 Sellable securities | 154 975.00 | 154 975.00 | 154 975.00 | |
084 Cash | 215 326.00 | 215 326.00 | 215 326.00 | |
096 Total Current Assets + Prepaid Expenses | 375 270.00 | 375 270.00 | 375 270.00 | |
110 Total Assets | 407 054.00 | 4 398.00 | 402 657.00 | 407 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 363 179.00 | |||
136 Profit for the Year | 28 397.00 | |||
142 Total Equity - Total I | 392 676.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 355.00 | |||
172 Other debts | 6 560.00 | |||
176 Total debts | 9 980.00 | |||
180 Liabilities Total | 402 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 783.00 | 92 783.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 783.00 | 92 783.00 | ||
242 Other external expenses | 61 471.00 | 61 471.00 | ||
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
254 Depreciation and amortization | 2 221.00 | 2 221.00 | ||
264 Total operating expenses | 64 189.00 | 64 189.00 | ||
270 Operating profit | 28 595.00 | 28 595.00 | ||
280 Financial income | 2 635.00 | 2 635.00 | ||
306 Income tax's | 2 833.00 | 2 833.00 | ||
310 Profit or loss | 28 397.00 | 28 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 28 689.00 | 28 689.00 | ||
490 Total Fixed Assets (Gross Value) | 3 096.00 | 3 096.00 | ||
492 Total Fixed Assets (Increases) | 28 689.00 | 28 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
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