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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : AVISMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | AVISMAG |
| Siren | 538939935 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7015 |
| Management number | 2012B00130 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 420.00 | 15 137.00 | 1 283.00 | 16 420.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 16 469.00 | 15 137.00 | 1 332.00 | 16 469.00 |
068 Receivables – Trade and related accounts | 44 352.00 | 44 352.00 | 44 352.00 | |
072 Receivables – Other | 6 762.00 | 6 762.00 | 6 762.00 | |
084 Cash | 67 727.00 | 67 727.00 | 67 727.00 | |
096 Total Current Assets + Prepaid Expenses | 118 841.00 | 118 841.00 | 118 841.00 | |
110 Total Assets | 135 310.00 | 15 137.00 | 120 172.00 | 135 310.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 65 614.00 | |||
136 Profit for the Year | 1 703.00 | |||
142 Total Equity - Total I | 77 316.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
166 Suppliers and related accounts | 13 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 14 274.00 | |||
176 Total debts | 27 856.00 | |||
180 Liabilities Total | 120 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 013.00 | 11 013.00 | ||
218 Production of services sold - France | 201 467.00 | 201 467.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 216 739.00 | 216 739.00 | ||
234 Purchases of goods (including customs duties) | 8 031.00 | 8 031.00 | ||
242 Other external expenses | 121 248.00 | 121 248.00 | ||
244 Taxes, duties and similar payments | 2 332.00 | 2 332.00 | ||
250 Staff compensation | 53 641.00 | 53 641.00 | ||
252 Social security contributions | 13 567.00 | 13 567.00 | ||
254 Depreciation and amortization | 1 037.00 | 1 037.00 | ||
256 Provisions | 15 000.00 | 15 000.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 214 868.00 | 214 868.00 | ||
270 Operating profit | 1 872.00 | 1 872.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 1 703.00 | 1 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 470.00 | 16 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 256.00 | 21 256.00 | ||
378 Amount of deductible VAT on goods and services | 18 365.00 | 18 365.00 | ||
622 INCREASES Provisions for risks and charges | 15 000.00 | 15 000.00 | ||
682 INCREASES Total Statement of Provisions | 15 000.00 | 15 000.00 | ||
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