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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : AVILAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | AVILAND |
| Siren | 829717685 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7107 |
| Management number | 2017B01231 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 750.00 | 10 893.00 | 857.00 | 11 750.00 |
044 Total Fixed Assets | 11 750.00 | 10 893.00 | 857.00 | 11 750.00 |
068 Receivables – Trade and related accounts | 7 507.00 | 7 507.00 | 7 507.00 | |
072 Receivables – Other | 9 873.00 | 9 873.00 | 9 873.00 | |
084 Cash | 14 444.00 | 14 444.00 | 14 444.00 | |
096 Total Current Assets + Prepaid Expenses | 31 824.00 | 31 824.00 | 31 824.00 | |
110 Total Assets | 43 574.00 | 10 893.00 | 32 681.00 | 43 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 451.00 | |||
136 Profit for the Year | 9 143.00 | |||
142 Total Equity - Total I | 12 593.00 | |||
156 Loans and similar debts | 9 037.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | 8 951.00 | |||
176 Total debts | 20 088.00 | |||
180 Liabilities Total | 32 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 908.00 | 110 908.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 110 917.00 | 110 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 299.00 | 26 299.00 | ||
242 Other external expenses | 31 658.00 | 31 658.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 36 904.00 | 36 904.00 | ||
252 Social security contributions | 1 484.00 | 1 484.00 | ||
254 Depreciation and amortization | 3 410.00 | 3 410.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 100 160.00 | 100 160.00 | ||
270 Operating profit | 10 757.00 | 10 757.00 | ||
306 Income tax's | 1 614.00 | 1 614.00 | ||
310 Profit or loss | 9 143.00 | 9 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 750.00 | 11 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 654.00 | 3 654.00 | ||
378 Amount of deductible VAT on goods and services | 6 730.00 | 6 730.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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