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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : ACOUSTIC VIDEO SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2020-03-31 | Simplified |
| 2019-07-09 | Public | 2019-03-31 | Simplified |
| 2018-07-17 | Public | 2018-03-31 | Simplified |
| 2017-07-18 | Public | 2017-03-31 | Simplified |
| Name | ACOUSTIC VIDEO SYSTEM |
| Siren | 447498148 |
| Closing | 2020-03-31 |
| Registry code | 1704 |
| Registration number | 3854 |
| Management number | 2003B00119 |
| Activity code | 4743Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 17440 AYTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 775.00 | 40 775.00 | 40 775.00 | |
028 Tangible Assets | 4 840.00 | 4 840.00 | 4 840.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 48 615.00 | 4 840.00 | 43 775.00 | 48 615.00 |
060 Merchandise inventory | 7 418.00 | 7 418.00 | 7 418.00 | |
064 Advances and down payments on orders | 1 104.00 | 1 104.00 | 1 104.00 | |
068 Receivables – Trade and related accounts | 9 688.00 | 9 688.00 | 9 688.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 6 499.00 | 6 499.00 | 6 499.00 | |
092 Prepaid expenses | 3 967.00 | 3 967.00 | 3 967.00 | |
096 Total Current Assets + Prepaid Expenses | 29 441.00 | 29 441.00 | 29 441.00 | |
110 Total Assets | 78 057.00 | 4 840.00 | 73 216.00 | 78 057.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 35 847.00 | |||
136 Profit for the Year | -11 476.00 | |||
142 Total Equity - Total I | 32 731.00 | |||
156 Loans and similar debts | 14 513.00 | |||
166 Suppliers and related accounts | 8 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 902.00 | |||
172 Other debts | 17 134.00 | |||
176 Total debts | 40 485.00 | |||
180 Liabilities Total | 73 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 267 287.00 | 267 287.00 | ||
232 Total operating income excluding VAT | 267 287.00 | 267 287.00 | ||
234 Purchases of goods (including customs duties) | 93 157.00 | 93 157.00 | ||
236 Inventory change (goods) | -3 584.00 | -3 584.00 | ||
242 Other external expenses | 62 010.00 | 62 010.00 | ||
243 (including business tax) | 2 350.00 | 2 350.00 | ||
244 Taxes, duties and similar payments | 2 350.00 | 1.00 | 2 350.00 | |
24B (including equipment leasing) | 4 890.00 | 4 890.00 | ||
250 Staff compensation | 83 311.00 | 83 311.00 | ||
252 Social security contributions | 35 369.00 | 35 369.00 | ||
264 Total operating expenses | 272 613.00 | 272 613.00 | ||
270 Operating profit | -5 326.00 | -5 326.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -11 476.00 | -11 476.00 | ||
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