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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : AVERTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | AVERTYS |
| Siren | 443359229 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 1911 |
| Management number | 2002B00661 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 498.00 | 10 498.00 | 10 498.00 | |
028 Tangible Assets | 36 028.00 | 22 695.00 | 13 333.00 | 36 028.00 |
044 Total Fixed Assets | 46 526.00 | 33 193.00 | 13 333.00 | 46 526.00 |
068 Receivables – Trade and related accounts | 14 401.00 | 14 401.00 | 14 401.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 70 368.00 | 70 368.00 | 70 368.00 | |
096 Total Current Assets + Prepaid Expenses | 84 769.00 | 84 769.00 | 84 769.00 | |
110 Total Assets | 131 295.00 | 33 193.00 | 98 102.00 | 131 295.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 963.00 | |||
134 Retained Earnings | 36 256.00 | |||
136 Profit for the Year | -4 895.00 | |||
142 Total Equity - Total I | 41 324.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 56 776.00 | |||
176 Total debts | 56 779.00 | |||
180 Liabilities Total | 98 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 600.00 | 79 600.00 | ||
232 Total operating income excluding VAT | 79 600.00 | 79 600.00 | ||
242 Other external expenses | 8 003.00 | 8 003.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 21 194.00 | 21 194.00 | ||
254 Depreciation and amortization | 4 700.00 | 4 700.00 | ||
256 Provisions | 1 310.00 | 1 310.00 | ||
264 Total operating expenses | 84 495.00 | 84 495.00 | ||
270 Operating profit | -4 895.00 | -4 895.00 | ||
306 Income tax's | 5 489.00 | 5 489.00 | ||
310 Profit or loss | -4 895.00 | -4 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 900.00 | 14 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 862.00 | 2 862.00 | ||
490 Total Fixed Assets (Gross Value) | 27 222.00 | 27 222.00 | ||
492 Total Fixed Assets (Increases) | 16 442.00 | 16 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 800.00 | 18 800.00 | ||
378 Amount of deductible VAT on goods and services | 558.00 | 558.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 558.00 | 558.00 | ||
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