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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : avvià
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2021-06-30 | Complete |
| 2020-12-14 | Public | 2019-06-30 | Complete |
| 2020-12-11 | Public | 2020-06-30 | Complete |
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| Name | avvià |
| Siren | 820631208 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 5750 |
| Management number | 2016B04782 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 935.00 | 87.00 | 848.00 | 935.00 |
044 Total Fixed Assets | 935.00 | 87.00 | 848.00 | 935.00 |
068 Receivables – Trade and related accounts | 27 698.00 | 27 698.00 | 27 698.00 | |
072 Receivables – Other | 12 793.00 | 12 793.00 | 12 793.00 | |
084 Cash | 57 707.00 | 57 707.00 | 57 707.00 | |
096 Total Current Assets + Prepaid Expenses | 98 198.00 | 98 198.00 | 98 198.00 | |
110 Total Assets | 99 132.00 | 87.00 | 99 045.00 | 99 132.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 334.00 | |||
136 Profit for the Year | 37 997.00 | |||
142 Total Equity - Total I | 68 831.00 | |||
166 Suppliers and related accounts | 4 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 26 161.00 | |||
176 Total debts | 30 214.00 | |||
180 Liabilities Total | 99 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 245.00 | 76 245.00 | ||
230 Other income | 5 498.00 | 5 498.00 | ||
232 Total operating income excluding VAT | 81 742.00 | 81 742.00 | ||
242 Other external expenses | 10 268.00 | 10 268.00 | ||
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 17 279.00 | 17 279.00 | ||
252 Social security contributions | 7 036.00 | 7 036.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 35 851.00 | 35 851.00 | ||
270 Operating profit | 45 891.00 | 45 891.00 | ||
306 Income tax's | 7 894.00 | 7 894.00 | ||
310 Profit or loss | 37 997.00 | 37 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 935.00 | 935.00 | ||
492 Total Fixed Assets (Increases) | 935.00 | 935.00 | ||
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