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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : AVISTAC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | AVISTAC SAS |
| Siren | 812287340 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2805 |
| Management number | 2018B00703 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 57 004.00 | 45 837.00 | 11 167.00 | 57 004.00 |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 213 225.00 | 213 225.00 | 213 225.00 | |
092 Prepaid expenses | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 271 433.00 | 45 837.00 | 225 596.00 | 271 433.00 |
110 Total Assets | 271 433.00 | 45 837.00 | 225 596.00 | 271 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 372.00 | |||
136 Profit for the Year | 101 711.00 | |||
142 Total Equity - Total I | 137 183.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 578.00 | |||
172 Other debts | 87 073.00 | |||
176 Total debts | 88 412.00 | |||
180 Liabilities Total | 225 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 500.00 | 157 500.00 | ||
230 Other income | 15 160.00 | 15 160.00 | ||
232 Total operating income excluding VAT | 172 660.00 | 172 660.00 | ||
242 Other external expenses | 29 047.00 | 29 047.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
256 Provisions | 7 509.00 | 7 509.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 37 278.00 | 37 278.00 | ||
270 Operating profit | 135 382.00 | 135 382.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 32 671.00 | 32 671.00 | ||
310 Profit or loss | 101 711.00 | 101 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 532.00 | 34 532.00 | ||
378 Amount of deductible VAT on goods and services | 2 008.00 | 2 008.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 509.00 | 7 509.00 | ||
682 INCREASES Total Statement of Provisions | 7 509.00 | 7 509.00 | ||
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