Grow your business safely with AVICA SERVICES
All the information you need about AVICA SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AVICA SERVICES >
BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : AVICA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | AVICA SERVICES |
| Siren | 435078092 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3905 |
| Management number | 2001B00098 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62550 Nédon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 068.00 | 28 583.00 | 7 485.00 | 36 068.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 36 078.00 | 28 583.00 | 7 495.00 | 36 078.00 |
068 Receivables – Trade and related accounts | 63 758.00 | 63 758.00 | 63 758.00 | |
072 Receivables – Other | 5 524.00 | 5 524.00 | 5 524.00 | |
084 Cash | 145 741.00 | 145 741.00 | 145 741.00 | |
096 Total Current Assets + Prepaid Expenses | 215 022.00 | 215 022.00 | 215 022.00 | |
110 Total Assets | 251 100.00 | 28 583.00 | 222 517.00 | 251 100.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 165 153.00 | |||
136 Profit for the Year | 13 550.00 | |||
142 Total Equity - Total I | 187 119.00 | |||
166 Suppliers and related accounts | 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 34 672.00 | |||
176 Total debts | 35 398.00 | |||
180 Liabilities Total | 222 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 613.00 | 8 613.00 | ||
218 Production of services sold - France | 220 839.00 | 220 839.00 | ||
230 Other income | 3 463.00 | 3 463.00 | ||
232 Total operating income excluding VAT | 232 915.00 | 232 915.00 | ||
234 Purchases of goods (including customs duties) | 8 613.00 | 8 613.00 | ||
242 Other external expenses | 21 436.00 | 21 436.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 134 225.00 | 134 225.00 | ||
252 Social security contributions | 48 907.00 | 48 907.00 | ||
254 Depreciation and amortization | 3 299.00 | 3 299.00 | ||
264 Total operating expenses | 217 180.00 | 217 180.00 | ||
270 Operating profit | 15 734.00 | 15 734.00 | ||
280 Financial income | 207.00 | 207.00 | ||
306 Income tax's | 2 391.00 | 2 391.00 | ||
310 Profit or loss | 13 550.00 | 13 550.00 | ||
all companies in France
Complete and comprehensive database.
