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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : AVISMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | AVISMAG |
| Siren | 538939935 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3938 |
| Management number | 2012B00130 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 420.00 | 14 100.00 | 2 320.00 | 16 420.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 16 469.00 | 14 100.00 | 2 369.00 | 16 469.00 |
068 Receivables – Trade and related accounts | 55 515.00 | 55 515.00 | 55 515.00 | |
072 Receivables – Other | 11 539.00 | 11 539.00 | 11 539.00 | |
084 Cash | 49 701.00 | 49 701.00 | 49 701.00 | |
096 Total Current Assets + Prepaid Expenses | 116 756.00 | 116 756.00 | 116 756.00 | |
110 Total Assets | 133 225.00 | 14 100.00 | 119 125.00 | 133 225.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 64 654.00 | |||
136 Profit for the Year | 959.00 | |||
142 Total Equity - Total I | 75 614.00 | |||
166 Suppliers and related accounts | 34 951.00 | |||
172 Other debts | 8 560.00 | |||
176 Total debts | 43 511.00 | |||
180 Liabilities Total | 119 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 618.00 | 12 618.00 | ||
218 Production of services sold - France | 224 940.00 | 224 940.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 237 560.00 | 237 560.00 | ||
234 Purchases of goods (including customs duties) | 10 085.00 | 10 085.00 | ||
242 Other external expenses | 137 782.00 | 137 782.00 | ||
244 Taxes, duties and similar payments | 1 964.00 | 1 964.00 | ||
250 Staff compensation | 68 395.00 | 68 395.00 | ||
252 Social security contributions | 14 323.00 | 14 323.00 | ||
254 Depreciation and amortization | 574.00 | 574.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 233 132.00 | 233 132.00 | ||
270 Operating profit | 4 428.00 | 4 428.00 | ||
300 Exceptional expenses | 2 938.00 | 2 938.00 | ||
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 959.00 | 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 360.00 | 1 360.00 | ||
490 Total Fixed Assets (Gross Value) | 17 830.00 | 17 830.00 | ||
494 Total Fixed Assets (Decreases) | 1 361.00 | 1 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 642.00 | 22 642.00 | ||
378 Amount of deductible VAT on goods and services | 21 423.00 | 21 423.00 | ||
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