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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : AVI-CLEAN MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Complete |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | AVI-CLEAN MULTISERVICES |
| Siren | 832574628 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 11551 |
| Management number | 2019B13865 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 614.00 | 6 291.00 | 46 324.00 | 52 614.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 52 814.00 | 6 291.00 | 46 524.00 | 52 814.00 |
072 Receivables – Other | 14 423.00 | 14 423.00 | 14 423.00 | |
084 Cash | 26 487.00 | 26 487.00 | 26 487.00 | |
096 Total Current Assets + Prepaid Expenses | 40 910.00 | 40 910.00 | 40 910.00 | |
110 Total Assets | 93 724.00 | 6 291.00 | 87 434.00 | 93 724.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 28 388.00 | |||
142 Total Equity - Total I | 30 388.00 | |||
166 Suppliers and related accounts | 13 519.00 | |||
172 Other debts | 43 527.00 | |||
176 Total debts | 57 046.00 | |||
180 Liabilities Total | 87 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 180 393.00 | 180 393.00 | ||
218 Production of services sold - France | 180 393.00 | 180 393.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 180 399.00 | 180 399.00 | ||
242 Other external expenses | 54 282.00 | 54 282.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 432.00 | ||
250 Staff compensation | 75 111.00 | 75 111.00 | ||
252 Social security contributions | 10 338.00 | 10 338.00 | ||
254 Depreciation and amortization | 6 291.00 | 6 291.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 147 465.00 | 147 465.00 | ||
270 Operating profit | 32 933.00 | 32 933.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
306 Income tax's | 4 378.00 | 4 378.00 | ||
310 Profit or loss | 28 388.00 | 28 388.00 | ||
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