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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : AVI-EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| Name | AVI-EXPORT |
| Siren | 509609301 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17948 |
| Management number | 2019B02822 |
| Activity code | 4643Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 Saint-Cyr-sous-Dourdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
044 Total Fixed Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
064 Advances and down payments on orders | 3 016.00 | 3 016.00 | 3 016.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 10 509.00 | 10 509.00 | 10 509.00 | |
096 Total Current Assets + Prepaid Expenses | 13 865.00 | 13 865.00 | 13 865.00 | |
110 Total Assets | 15 114.00 | 1 249.00 | 13 865.00 | 15 114.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 145.00 | |||
134 Retained Earnings | -5 166.00 | |||
136 Profit for the Year | -309.00 | |||
142 Total Equity - Total I | 9 671.00 | |||
166 Suppliers and related accounts | 3 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 767.00 | |||
176 Total debts | 4 194.00 | |||
180 Liabilities Total | 13 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 916.00 | 17 916.00 | ||
230 Other income | 411.00 | 411.00 | ||
232 Total operating income excluding VAT | 18 327.00 | 18 327.00 | ||
242 Other external expenses | 18 247.00 | 18 247.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
264 Total operating expenses | 18 636.00 | 18 636.00 | ||
270 Operating profit | -309.00 | -309.00 | ||
310 Profit or loss | -309.00 | -309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 583.00 | 3 583.00 | ||
378 Amount of deductible VAT on goods and services | 669.00 | 669.00 | ||
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