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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : AVIDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | AVIDAN |
| Siren | 811249549 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 116 |
| Management number | 2015B03655 |
| Activity code | 6810Z |
| 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 | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 241 206.00 | 1 241 206.00 | 1 241 206.00 | |
068 Receivables – Trade and related accounts | 4 750.00 | 4 750.00 | 4 750.00 | |
072 Receivables – Other | 155 003.00 | 155 003.00 | 155 003.00 | |
084 Cash | 2 788.00 | 2 788.00 | 2 788.00 | |
096 Total Current Assets + Prepaid Expenses | 1 403 747.00 | 1 403 747.00 | 1 403 747.00 | |
110 Total Assets | 1 403 747.00 | 1 403 747.00 | 1 403 747.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -161 951.00 | |||
136 Profit for the Year | -18 161.00 | |||
142 Total Equity - Total I | -177 112.00 | |||
166 Suppliers and related accounts | 567 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 898 889.00 | |||
172 Other debts | 1 013 092.00 | |||
176 Total debts | 1 580 859.00 | |||
180 Liabilities Total | 1 403 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 750.00 | 13 750.00 | ||
230 Other income | 3 332.00 | 3 332.00 | ||
232 Total operating income excluding VAT | 17 082.00 | 17 082.00 | ||
234 Purchases of goods (including customs duties) | 161 499.00 | 161 499.00 | ||
236 Inventory change (goods) | -161 499.00 | -161 499.00 | ||
242 Other external expenses | 33 268.00 | 33 268.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
264 Total operating expenses | 33 647.00 | 33 647.00 | ||
270 Operating profit | -16 564.00 | -16 564.00 | ||
294 Financial expenses | 1 638.00 | 1 638.00 | ||
306 Income tax's | -41.00 | -41.00 | ||
310 Profit or loss | -18 161.00 | -18 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 35 977.00 | 35 977.00 | ||
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