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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : AVer Information Europe B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AVer Information Europe B.V. |
| Siren | 508303583 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 10033 |
| Management number | 2008B01724 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 Torcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 084.00 | 1 084.00 | 1 084.00 | |
028 Tangible Assets | 5 047.00 | 3 735.00 | 1 311.00 | 5 047.00 |
040 Financial Assets | 4 707.00 | 4 707.00 | 4 707.00 | |
044 Total Fixed Assets | 10 838.00 | 4 819.00 | 6 019.00 | 10 838.00 |
072 Receivables – Other | 5 279.00 | 5 279.00 | 5 279.00 | |
084 Cash | 19 507.00 | 19 507.00 | 19 507.00 | |
092 Prepaid expenses | 17 232.00 | 17 232.00 | 17 232.00 | |
096 Total Current Assets + Prepaid Expenses | 42 018.00 | 42 018.00 | 42 018.00 | |
110 Total Assets | 52 856.00 | 4 819.00 | 48 037.00 | 52 856.00 |
134 Retained Earnings | -585 580.00 | |||
136 Profit for the Year | 79 009.00 | |||
142 Total Equity - Total I | -506 571.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 6 008.00 | |||
172 Other debts | 548 558.00 | |||
176 Total debts | 554 608.00 | |||
180 Liabilities Total | 48 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 452 383.00 | 452 383.00 | ||
218 Production of services sold - France | 452 383.00 | 452 383.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 452 387.00 | 452 387.00 | ||
242 Other external expenses | 59 217.00 | 59 217.00 | ||
243 (including business tax) | 2 296.00 | 2 296.00 | ||
244 Taxes, duties and similar payments | 6 327.00 | 6 327.00 | ||
250 Staff compensation | 218 779.00 | 218 779.00 | ||
252 Social security contributions | 88 477.00 | 88 477.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 373 343.00 | 373 343.00 | ||
270 Operating profit | 79 044.00 | 79 044.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 79 009.00 | 79 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 073.00 | 1 073.00 | ||
482 INCREASES Financial Assets | 98.00 | 98.00 | ||
490 Total Fixed Assets (Gross Value) | 10 156.00 | 10 156.00 | ||
492 Total Fixed Assets (Increases) | 1 172.00 | 1 172.00 | ||
494 Total Fixed Assets (Decreases) | 490.00 | 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 099.00 | 10 099.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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