Grow your business safely with AVICA SERVICES
All the information you need about AVICA SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AVICA SERVICES >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : AVICA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | AVICA SERVICES |
| Siren | 435078092 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 5231 |
| Management number | 2001B00098 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62550 NEDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 449.00 | 36 056.00 | 7 393.00 | 43 449.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 43 459.00 | 36 056.00 | 7 403.00 | 43 459.00 |
068 Receivables – Trade and related accounts | 31 273.00 | 31 273.00 | 31 273.00 | |
072 Receivables – Other | 10 481.00 | 10 481.00 | 10 481.00 | |
080 Sellable securities | 26 034.00 | 26 034.00 | 26 034.00 | |
084 Cash | 148 905.00 | 148 905.00 | 148 905.00 | |
096 Total Current Assets + Prepaid Expenses | 216 693.00 | 216 693.00 | 216 693.00 | |
110 Total Assets | 260 153.00 | 36 056.00 | 224 096.00 | 260 153.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 157 634.00 | |||
136 Profit for the Year | 7 520.00 | |||
142 Total Equity - Total I | 173 568.00 | |||
166 Suppliers and related accounts | 4 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 530.00 | |||
172 Other debts | 45 735.00 | |||
176 Total debts | 50 528.00 | |||
180 Liabilities Total | 224 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 799.00 | 218 550.00 | 218 799.00 | |
230 Other income | 3 373.00 | 3 340.00 | 3 373.00 | |
232 Total operating income excluding VAT | 222 172.00 | 221 890.00 | 222 172.00 | |
238 Purchases of raw materials and other supplies (including royalties | 470.00 | 664.00 | 470.00 | |
242 Other external expenses | 28 477.00 | 25 315.00 | 28 477.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 1 266.00 | 1 693.00 | 1 266.00 | |
250 Staff compensation | 129 694.00 | 121 508.00 | 129 694.00 | |
252 Social security contributions | 52 848.00 | 50 312.00 | 52 848.00 | |
254 Depreciation and amortization | 1 763.00 | 3 050.00 | 1 763.00 | |
264 Total operating expenses | 214 518.00 | 202 542.00 | 214 518.00 | |
270 Operating profit | 7 655.00 | 19 348.00 | 7 655.00 | |
280 Financial income | 662.00 | 2 079.00 | 662.00 | |
290 Exceptional income | 13 033.00 | |||
294 Financial expenses | 1 305.00 | |||
300 Exceptional expenses | 2 056.00 | |||
306 Income tax's | 797.00 | 4 205.00 | 797.00 | |
310 Profit or loss | 7 520.00 | 26 895.00 | 7 520.00 | |
all companies in France
Complete and comprehensive database.
