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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : AVA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| Name | AVA MAISON |
| Siren | 831354840 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/000437 |
| Management number | 2017B01175 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 450.00 | 715.00 | 1 735.00 | 2 450.00 |
044 Total Fixed Assets | 2 450.00 | 715.00 | 1 735.00 | 2 450.00 |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 9 116.00 | 9 116.00 | 9 116.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 10 978.00 | 10 978.00 | 10 978.00 | |
110 Total Assets | 13 428.00 | 715.00 | 12 713.00 | 13 428.00 |
120 Share or Individual Capital | 3 750.00 | |||
142 Total Equity - Total I | 3 750.00 | |||
166 Suppliers and related accounts | 6 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 600.00 | |||
172 Other debts | 2 884.00 | |||
176 Total debts | 8 963.00 | |||
180 Liabilities Total | 12 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 250.00 | 15 250.00 | ||
232 Total operating income excluding VAT | 15 250.00 | 15 250.00 | ||
242 Other external expenses | 14 285.00 | 14 285.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
254 Depreciation and amortization | 715.00 | 715.00 | ||
264 Total operating expenses | 15 250.00 | 15 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 450.00 | 2 450.00 | ||
492 Total Fixed Assets (Increases) | 2 450.00 | 2 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 050.00 | 3 050.00 | ||
378 Amount of deductible VAT on goods and services | 1 478.00 | 1 478.00 | ||
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