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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : AVS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-06-30 | Simplified |
| 2020-06-15 | Public | 2019-06-30 | Simplified |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2017-05-15 | Public | 2016-06-30 | Complete |
| Name | AVS.COM |
| Siren | 431250083 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 29984 |
| Management number | 2000B07605 |
| Activity code | 4673B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 507.00 | 507.00 | 507.00 | |
028 Tangible Assets | 22 901.00 | 22 901.00 | 22 901.00 | |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 23 555.00 | 23 408.00 | 147.00 | 23 555.00 |
068 Receivables – Trade and related accounts | 179 698.00 | 179 698.00 | 179 698.00 | |
084 Cash | 15 340.00 | 15 340.00 | 15 340.00 | |
096 Total Current Assets + Prepaid Expenses | 195 038.00 | 195 038.00 | 195 038.00 | |
110 Total Assets | 218 593.00 | 23 408.00 | 195 185.00 | 218 593.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 33 998.00 | |||
136 Profit for the Year | 19 420.00 | |||
142 Total Equity - Total I | 61 802.00 | |||
166 Suppliers and related accounts | 117 546.00 | |||
172 Other debts | 15 836.00 | |||
176 Total debts | 133 382.00 | |||
180 Liabilities Total | 195 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 714 199.00 | 714 199.00 | ||
218 Production of services sold - France | 14 880.00 | 14 880.00 | ||
232 Total operating income excluding VAT | 729 079.00 | 729 079.00 | ||
234 Purchases of goods (including customs duties) | 642 670.00 | 642 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 122.00 | 2 122.00 | ||
242 Other external expenses | 17 987.00 | 17 987.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
250 Staff compensation | 31 135.00 | 31 135.00 | ||
252 Social security contributions | 11 146.00 | 11 146.00 | ||
264 Total operating expenses | 706 115.00 | 706 115.00 | ||
270 Operating profit | 22 964.00 | 22 964.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
306 Income tax's | 3 427.00 | 3 427.00 | ||
310 Profit or loss | 19 420.00 | 19 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 554.00 | 23 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 145 815.00 | 145 815.00 | ||
378 Amount of deductible VAT on goods and services | 130 843.00 | 130 843.00 | ||
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