Grow your business safely with AVAGBO
All the information you need about AVAGBO to develop and secure your business in France
A
HOME >
CORPORATES
>
AVAGBO >
BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : AVAGBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | AVAGBO |
| Siren | 530490242 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3465 |
| Management number | 2011B00221 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 360.00 | 6 360.00 | 6 360.00 | |
028 Tangible Assets | 56 640.00 | 22 351.00 | 34 288.00 | 56 640.00 |
040 Financial Assets | 9.00 | 9.00 | 9.00 | |
044 Total Fixed Assets | 63 009.00 | 22 351.00 | 40 658.00 | 63 009.00 |
072 Receivables – Other | 3 161.00 | 3 161.00 | 3 161.00 | |
084 Cash | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 3 776.00 | 3 776.00 | 3 776.00 | |
110 Total Assets | 66 786.00 | 22 351.00 | 44 435.00 | 66 786.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 836.00 | |||
136 Profit for the Year | 903.00 | |||
142 Total Equity - Total I | -40 933.00 | |||
156 Loans and similar debts | 37 475.00 | |||
166 Suppliers and related accounts | 19 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 875.00 | |||
172 Other debts | 28 570.00 | |||
176 Total debts | 85 368.00 | |||
180 Liabilities Total | 44 435.00 | |||
195 Of which payables due in more than one year | 30 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 218.00 | 25 218.00 | ||
232 Total operating income excluding VAT | 25 218.00 | 25 218.00 | ||
242 Other external expenses | 13 551.00 | 13 551.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
254 Depreciation and amortization | 11 328.00 | 11 328.00 | ||
264 Total operating expenses | 25 076.00 | 25 076.00 | ||
270 Operating profit | 141.00 | 141.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 838.00 | 838.00 | ||
310 Profit or loss | 903.00 | 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 000.00 | 63 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 044.00 | 5 044.00 | ||
378 Amount of deductible VAT on goods and services | 754.00 | 754.00 | ||
all companies in France
Complete and comprehensive database.
