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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : AVIE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | AVIE AUTO |
| Siren | 808517957 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 8968 |
| Management number | 2014B02863 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44520 ISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 533.00 | 8 726.00 | 5 807.00 | 14 533.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 15 583.00 | 8 726.00 | 6 857.00 | 15 583.00 |
060 Merchandise inventory | 15 780.00 | 15 780.00 | 15 780.00 | |
068 Receivables – Trade and related accounts | 2 877.00 | 2 877.00 | 2 877.00 | |
072 Receivables – Other | 1 753.00 | 1 753.00 | 1 753.00 | |
084 Cash | -39.00 | -39.00 | -39.00 | |
092 Prepaid expenses | 5 265.00 | 5 265.00 | 5 265.00 | |
096 Total Current Assets + Prepaid Expenses | 25 675.00 | 25 675.00 | 25 675.00 | |
110 Total Assets | 41 258.00 | 8 726.00 | 32 532.00 | 41 258.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 874.00 | |||
136 Profit for the Year | -2 874.00 | |||
142 Total Equity - Total I | 2 626.00 | |||
156 Loans and similar debts | 1 592.00 | |||
166 Suppliers and related accounts | 6 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 063.00 | |||
172 Other debts | 22 045.00 | |||
176 Total debts | 29 906.00 | |||
180 Liabilities Total | 32 532.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 583.00 | 15 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 431.00 | 4 431.00 | ||
378 Amount of deductible VAT on goods and services | 25 030.00 | 25 030.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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