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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : A.V.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | A.V.A. |
| Siren | 519727275 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4094 |
| Management number | 2010B00195 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 LA CELLE SUR MORIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 512.00 | 71.00 | 441.00 | 512.00 |
040 Financial Assets | 310 912.00 | 310 912.00 | 310 912.00 | |
044 Total Fixed Assets | 311 424.00 | 71.00 | 311 353.00 | 311 424.00 |
072 Receivables – Other | 9 434.00 | 9 434.00 | 9 434.00 | |
080 Sellable securities | 355.00 | 355.00 | 355.00 | |
084 Cash | 24 811.00 | 24 811.00 | 24 811.00 | |
096 Total Current Assets + Prepaid Expenses | 34 600.00 | 34 600.00 | 34 600.00 | |
110 Total Assets | 346 023.00 | 71.00 | 345 952.00 | 346 023.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 915.00 | |||
136 Profit for the Year | 68 382.00 | |||
140 Regulated Provisions | 1 556.00 | |||
142 Total Equity - Total I | 143 353.00 | |||
156 Loans and similar debts | 130 310.00 | |||
166 Suppliers and related accounts | 3 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 108.00 | |||
172 Other debts | 69 108.00 | |||
176 Total debts | 202 599.00 | |||
180 Liabilities Total | 345 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 512.00 | |||
195 Of which payables due in more than one year | 109 575.00 | |||
199 Of which current accounts of debit partners | 8 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 5 015.00 | 5 015.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
264 Total operating expenses | 5 223.00 | 5 223.00 | ||
270 Operating profit | -722.00 | -722.00 | ||
280 Financial income | 75 005.00 | 75 005.00 | ||
294 Financial expenses | 4 418.00 | 4 418.00 | ||
300 Exceptional expenses | 1 482.00 | 1 482.00 | ||
310 Profit or loss | 68 382.00 | 68 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 512.00 | 512.00 | ||
490 Total Fixed Assets (Gross Value) | 311 932.00 | 311 932.00 | ||
492 Total Fixed Assets (Increases) | 512.00 | 512.00 | ||
494 Total Fixed Assets (Decreases) | 1 020.00 | 1 020.00 | ||
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