Grow your business safely with AVS77520
All the information you need about AVS77520 to develop and secure your business in France
A
HOME >
CORPORATES
>
AVS77520 >
BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : AVS77520
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| Name | AVS77520 |
| Siren | 843835182 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 3916 |
| Management number | 2018B02166 |
| Activity code | 4619B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 Donnemarie-Dontilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 802.00 | 963.00 | 2 839.00 | 3 802.00 |
044 Total Fixed Assets | 3 802.00 | 963.00 | 2 839.00 | 3 802.00 |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 43 470.00 | 43 470.00 | 43 470.00 | |
096 Total Current Assets + Prepaid Expenses | 43 633.00 | 43 633.00 | 43 633.00 | |
110 Total Assets | 47 434.00 | 963.00 | 46 471.00 | 47 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 702.00 | |||
136 Profit for the Year | 24 287.00 | |||
142 Total Equity - Total I | 30 089.00 | |||
166 Suppliers and related accounts | 1 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 164.00 | |||
172 Other debts | 14 847.00 | |||
176 Total debts | 16 383.00 | |||
180 Liabilities Total | 46 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 714.00 | 43 196.00 | 66 714.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 66 714.00 | 43 205.00 | 66 714.00 | |
242 Other external expenses | 37 462.00 | 33 359.00 | 37 462.00 | |
244 Taxes, duties and similar payments | 3 316.00 | |||
254 Depreciation and amortization | 669.00 | 294.00 | 669.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 38 141.00 | 36 970.00 | 38 141.00 | |
270 Operating profit | 28 573.00 | 6 235.00 | 28 573.00 | |
306 Income tax's | 4 286.00 | 1 433.00 | 4 286.00 | |
310 Profit or loss | 24 287.00 | 4 802.00 | 24 287.00 | |
all companies in France
Complete and comprehensive database.
