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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : AVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-09-30 | Simplified |
| 2019-10-09 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | AVS |
| Siren | 508506599 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 8069 |
| Management number | 2008B00823 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14480 LE FRESNE CAMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 855.00 | 41 368.00 | 56 487.00 | 97 855.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 97 870.00 | 41 368.00 | 56 502.00 | 97 870.00 |
068 Receivables – Trade and related accounts | 82 024.00 | 82 024.00 | 82 024.00 | |
072 Receivables – Other | 14 200.00 | 14 200.00 | 14 200.00 | |
084 Cash | 58 268.00 | 58 268.00 | 58 268.00 | |
096 Total Current Assets + Prepaid Expenses | 154 493.00 | 154 493.00 | 154 493.00 | |
110 Total Assets | 252 363.00 | 41 368.00 | 210 995.00 | 252 363.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 83 471.00 | |||
136 Profit for the Year | -14 971.00 | |||
142 Total Equity - Total I | 77 301.00 | |||
156 Loans and similar debts | 19 268.00 | |||
166 Suppliers and related accounts | 21 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 468.00 | |||
172 Other debts | 92 725.00 | |||
176 Total debts | 133 695.00 | |||
180 Liabilities Total | 210 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 627.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 214.00 | |||
195 Of which payables due in more than one year | 2 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 303.00 | 264 303.00 | ||
232 Total operating income excluding VAT | 264 304.00 | 264 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 102.00 | 15 102.00 | ||
242 Other external expenses | 69 910.00 | 69 910.00 | ||
244 Taxes, duties and similar payments | 1 576.00 | 1 576.00 | ||
250 Staff compensation | 83 366.00 | 83 366.00 | ||
252 Social security contributions | 67 616.00 | 67 616.00 | ||
254 Depreciation and amortization | 27 454.00 | 27 454.00 | ||
264 Total operating expenses | 265 025.00 | 265 025.00 | ||
270 Operating profit | -721.00 | -721.00 | ||
280 Financial income | 96.00 | 96.00 | ||
290 Exceptional income | 19 289.00 | 19 289.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
300 Exceptional expenses | 33 293.00 | 33 293.00 | ||
310 Profit or loss | -14 971.00 | -14 971.00 | ||
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