Grow your business safely with S.A.S AVATAR.
All the information you need about S.A.S AVATAR. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.S AVATAR. >
BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : S.A.S AVATAR.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2018-12-31 | Simplified |
| Name | S.A.S AVATAR. |
| Siren | 797709169 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 7125 |
| Management number | 2013B00717 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Sauvagnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 128.00 | 907.00 | 222.00 | 1 128.00 |
040 Financial Assets | 72 275.00 | 72 005.00 | 270.00 | 72 275.00 |
044 Total Fixed Assets | 73 403.00 | 72 912.00 | 492.00 | 73 403.00 |
068 Receivables – Trade and related accounts | 42 518.00 | 42 518.00 | 42 518.00 | |
072 Receivables – Other | 399 382.00 | 399 382.00 | 399 382.00 | |
084 Cash | 2 742.00 | 2 742.00 | 2 742.00 | |
096 Total Current Assets + Prepaid Expenses | 444 642.00 | 444 642.00 | 444 642.00 | |
110 Total Assets | 518 045.00 | 72 912.00 | 445 134.00 | 518 045.00 |
120 Share or Individual Capital | 73 005.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 459.00 | |||
134 Retained Earnings | -29 311.00 | |||
136 Profit for the Year | -39 950.00 | |||
142 Total Equity - Total I | 4 503.00 | |||
156 Loans and similar debts | 350 479.00 | |||
166 Suppliers and related accounts | 5 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 370.00 | |||
172 Other debts | 84 807.00 | |||
176 Total debts | 440 631.00 | |||
180 Liabilities Total | 445 134.00 | |||
193 Of which financial assets due in less than one year | 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 002.00 | 73 361.00 | 100 002.00 | |
230 Other income | 869.00 | |||
232 Total operating income excluding VAT | 100 002.00 | 74 231.00 | 100 002.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | |||
242 Other external expenses | 36 723.00 | 36 540.00 | 36 723.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 130.00 | 1 107.00 | |
250 Staff compensation | 44 063.00 | 45 370.00 | 44 063.00 | |
252 Social security contributions | 15 247.00 | 15 508.00 | 15 247.00 | |
254 Depreciation and amortization | 322.00 | 361.00 | 322.00 | |
262 Other expenses | 58.00 | 4.00 | 58.00 | |
264 Total operating expenses | 97 522.00 | 98 944.00 | 97 522.00 | |
270 Operating profit | 2 480.00 | -24 713.00 | 2 480.00 | |
280 Financial income | 25 000.00 | |||
290 Exceptional income | 90.00 | 10.00 | 90.00 | |
294 Financial expenses | 42 402.00 | 29 608.00 | 42 402.00 | |
300 Exceptional expenses | 117.00 | 117.00 | ||
310 Profit or loss | -39 950.00 | -29 311.00 | -39 950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 81.00 | 81.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
