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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : AVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-16 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-09 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-16 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | AVM |
| Siren | 790679559 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2019/001958 |
| Management number | 2013B00109 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 SAINT THOMAS LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 41 064.00 | 37 946.00 | 3 118.00 | 41 064.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 52 234.00 | 37 946.00 | 14 288.00 | 52 234.00 |
050 Raw materials, supplies, in progress | 3 350.00 | 3 350.00 | 3 350.00 | |
068 Receivables – Trade and related accounts | 121 219.00 | 121 219.00 | 121 219.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
080 Sellable securities | 66 000.00 | 66 000.00 | 66 000.00 | |
084 Cash | 161 200.00 | 161 200.00 | 161 200.00 | |
092 Prepaid expenses | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 353 300.00 | 353 300.00 | 353 300.00 | |
110 Total Assets | 405 534.00 | 37 946.00 | 367 588.00 | 405 534.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 102 785.00 | |||
136 Profit for the Year | 75 083.00 | |||
142 Total Equity - Total I | 188 867.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 3 200.00 | |||
166 Suppliers and related accounts | 34 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 284.00 | |||
172 Other debts | 140 769.00 | |||
176 Total debts | 178 721.00 | |||
180 Liabilities Total | 367 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 726.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 726.00 | 1 726.00 | ||
490 Total Fixed Assets (Gross Value) | 50 508.00 | 50 508.00 | ||
492 Total Fixed Assets (Increases) | 1 726.00 | 1 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 025.00 | 42 025.00 | ||
378 Amount of deductible VAT on goods and services | 19 905.00 | 19 905.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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