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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : AVISO SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| Name | AVISO SANTE |
| Siren | 848822581 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1937 |
| Management number | 2019B00620 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-05 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 558.00 | 3 558.00 | 3 558.00 | |
084 Cash | 24 310.00 | 24 310.00 | 24 310.00 | |
096 Total Current Assets + Prepaid Expenses | 27 868.00 | 27 868.00 | 27 868.00 | |
110 Total Assets | 27 868.00 | 27 868.00 | 27 868.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 962.00 | |||
142 Total Equity - Total I | 22 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 802.00 | |||
172 Other debts | 4 906.00 | |||
176 Total debts | 4 906.00 | |||
180 Liabilities Total | 27 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 767.00 | 28 767.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 28 802.00 | 28 802.00 | ||
242 Other external expenses | 5 436.00 | 5 436.00 | ||
244 Taxes, duties and similar payments | 1 942.00 | 1 942.00 | ||
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 7 670.00 | 7 670.00 | ||
270 Operating profit | 21 132.00 | 21 132.00 | ||
306 Income tax's | 3 170.00 | 3 170.00 | ||
310 Profit or loss | 17 962.00 | 17 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 360.00 | 5 360.00 | ||
378 Amount of deductible VAT on goods and services | 1 026.00 | 1 026.00 | ||
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