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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : AVA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | AVA HOLDING |
| Siren | 829259217 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10168 |
| Management number | 2017B01010 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 050 000.00 | 1 050 000.00 | 1 050 000.00 | |
028 Tangible Assets | 100 000.00 | 48 944.00 | 51 056.00 | 100 000.00 |
044 Total Fixed Assets | 1 150 000.00 | 48 944.00 | 1 101 056.00 | 1 150 000.00 |
072 Receivables – Other | 20 070.00 | 20 070.00 | 20 070.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 20 489.00 | 20 489.00 | 20 489.00 | |
110 Total Assets | 1 170 489.00 | 48 944.00 | 1 121 545.00 | 1 170 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -57 641.00 | |||
136 Profit for the Year | 18 042.00 | |||
142 Total Equity - Total I | -38 599.00 | |||
156 Loans and similar debts | 825 543.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 387.00 | |||
172 Other debts | 334 031.00 | |||
176 Total debts | 1 160 144.00 | |||
180 Liabilities Total | 1 121 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 551.00 | 551.00 | ||
243 (including business tax) | -25 271.00 | -25 271.00 | ||
244 Taxes, duties and similar payments | 2 527.00 | 2 527.00 | ||
254 Depreciation and amortization | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 23 078.00 | 23 078.00 | ||
270 Operating profit | 36 922.00 | 36 922.00 | ||
294 Financial expenses | 18 615.00 | 18 615.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
310 Profit or loss | 18 042.00 | 18 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 150 000.00 | 1 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 168.00 | 168.00 | ||
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