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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : AVRON PRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AVRON PRESS |
| Siren | 428993604 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40679 |
| Management number | 2000B01104 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 635.00 | 14 635.00 | 14 635.00 | |
028 Tangible Assets | 87 185.00 | 77 075.00 | 10 110.00 | 87 185.00 |
040 Financial Assets | 545.00 | 545.00 | 545.00 | |
044 Total Fixed Assets | 102 365.00 | 77 075.00 | 25 291.00 | 102 365.00 |
068 Receivables – Trade and related accounts | 18 935.00 | 18 935.00 | 18 935.00 | |
084 Cash | 7 924.00 | 7 924.00 | 7 924.00 | |
096 Total Current Assets + Prepaid Expenses | 26 859.00 | 26 859.00 | 26 859.00 | |
110 Total Assets | 129 224.00 | 77 075.00 | 52 149.00 | 129 224.00 |
120 Share or Individual Capital | 220 000.00 | |||
134 Retained Earnings | -217 234.00 | |||
136 Profit for the Year | 2 002.00 | |||
142 Total Equity - Total I | 4 768.00 | |||
166 Suppliers and related accounts | 22 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 24 632.00 | |||
176 Total debts | 47 381.00 | |||
180 Liabilities Total | 52 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 095.00 | 114 095.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 114 099.00 | 114 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 919.00 | 5 919.00 | ||
242 Other external expenses | 51 005.00 | 51 005.00 | ||
243 (including business tax) | 3 585.00 | 3 585.00 | ||
244 Taxes, duties and similar payments | 3 642.00 | 3 642.00 | ||
250 Staff compensation | 39 456.00 | 39 456.00 | ||
252 Social security contributions | 10 322.00 | 10 322.00 | ||
254 Depreciation and amortization | 1 708.00 | 1 708.00 | ||
264 Total operating expenses | 112 052.00 | 112 052.00 | ||
270 Operating profit | 2 047.00 | 2 047.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 2 002.00 | 2 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 365.00 | 102 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 819.00 | 20 819.00 | ||
378 Amount of deductible VAT on goods and services | 10 553.00 | 10 553.00 | ||
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