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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : AVICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2019-06-17 | Public | 2018-06-30 | Simplified |
| 2018-10-23 | Public | 2017-06-30 | Simplified |
| Name | AVICO |
| Siren | 752137612 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 790 |
| Management number | 2012B12548 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 19 673.00 | 18 769.00 | 905.00 | 19 673.00 |
040 Financial Assets | 687.00 | 687.00 | 687.00 | |
044 Total Fixed Assets | 70 360.00 | 18 769.00 | 51 592.00 | 70 360.00 |
060 Merchandise inventory | 5 822.00 | 5 822.00 | 5 822.00 | |
072 Receivables – Other | 7 126.00 | 7 126.00 | 7 126.00 | |
084 Cash | 14 971.00 | 14 971.00 | 14 971.00 | |
092 Prepaid expenses | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 28 932.00 | 28 932.00 | 28 932.00 | |
110 Total Assets | 99 293.00 | 18 769.00 | 80 524.00 | 99 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 507.00 | |||
136 Profit for the Year | 506.00 | |||
142 Total Equity - Total I | 13 013.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 31 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 495.00 | |||
172 Other debts | 16 204.00 | |||
176 Total debts | 67 511.00 | |||
180 Liabilities Total | 80 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 646.00 | 58 646.00 | ||
230 Other income | 44 220.00 | 44 220.00 | ||
232 Total operating income excluding VAT | 102 866.00 | 102 866.00 | ||
234 Purchases of goods (including customs duties) | 17 042.00 | 17 042.00 | ||
236 Inventory change (goods) | -1 319.00 | -1 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 56 154.00 | 56 154.00 | ||
244 Taxes, duties and similar payments | 3 225.00 | 3 225.00 | ||
250 Staff compensation | 18 962.00 | 18 962.00 | ||
252 Social security contributions | 4 351.00 | 4 351.00 | ||
254 Depreciation and amortization | 3 935.00 | 3 935.00 | ||
264 Total operating expenses | 102 360.00 | 102 360.00 | ||
270 Operating profit | 506.00 | 506.00 | ||
310 Profit or loss | 506.00 | 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 360.00 | 70 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 729.00 | 11 729.00 | ||
378 Amount of deductible VAT on goods and services | 4 439.00 | 4 439.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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