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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : AVRIL SOLUTIONS INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-09-30 | Complete |
| 2021-05-04 | Public | 2020-09-30 | Complete |
| 2020-04-10 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | AVRIL SOLUTIONS INFORMATIQUES |
| Siren | 484343363 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 3902 |
| Management number | 2005B00665 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63114 COUDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 133.00 | |||
BZ Other receivables | 370.00 | |||
CF Cash and cash equivalents | 12 648.00 | |||
CH Prepaid expenses | 445.00 | |||
CJ TOTAL (II) | 38 598.00 | |||
CO Grand total (0 to V) | 38 598.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 8 259.00 | 8 259.00 | 8 259.00 | |
DH Retained earnings | -14 974.00 | -14 975.00 | -14 974.00 | |
DL TOTAL (I) | 6 484.00 | 6 484.00 | 6 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 758.00 | 10 281.00 | 24 758.00 | |
DX Trade payables and related accounts | 1 840.00 | 1 672.00 | 1 840.00 | |
DY Tax and social security liabilities | 5 514.00 | 3 514.00 | 5 514.00 | |
EC TOTAL (IV) | 32 113.00 | 15 468.00 | 32 113.00 | |
EE Grand total (I to V) | 38 598.00 | 21 952.00 | 38 598.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 844.00 | |||
FJ Net sales | 19 844.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 19 845.00 | |||
FW Other purchases and external expenses | 4 791.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 1 915.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 6 707.00 | |||
GG - OPERATING RESULT (I - II) | 13 137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 13 137.00 | 6 746.00 | 13 137.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -13 137.00 | -6 746.00 | -13 137.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 845.00 | 12 117.00 | 19 845.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 844.00 | 12 117.00 | 19 844.00 | |
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