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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : AVISTAC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | AVISTAC SAS |
| Siren | 812287340 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1605 |
| Management number | 2018B00703 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 57 344.00 | 45 837.00 | 11 506.00 | 57 344.00 |
072 Receivables – Other | 6 717.00 | 6 717.00 | 6 717.00 | |
084 Cash | 11 905.00 | 11 905.00 | 11 905.00 | |
096 Total Current Assets + Prepaid Expenses | 75 966.00 | 45 837.00 | 30 129.00 | 75 966.00 |
110 Total Assets | 75 966.00 | 45 837.00 | 30 129.00 | 75 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 797.00 | |||
136 Profit for the Year | -9 917.00 | |||
142 Total Equity - Total I | 12 980.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 919.00 | |||
172 Other debts | 15 810.00 | |||
176 Total debts | 17 149.00 | |||
180 Liabilities Total | 30 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 949.00 | 1 949.00 | ||
232 Total operating income excluding VAT | 1 949.00 | 1 949.00 | ||
242 Other external expenses | 11 158.00 | 11 158.00 | ||
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
264 Total operating expenses | 11 867.00 | 11 867.00 | ||
270 Operating profit | -9 917.00 | -9 917.00 | ||
310 Profit or loss | -9 917.00 | -9 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 389.00 | 389.00 | ||
378 Amount of deductible VAT on goods and services | 657.00 | 657.00 | ||
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