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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : AVIS PROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | AVIS PROS |
| Siren | 530879436 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 6831 |
| Management number | 2018B01112 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 TALMONT-SAINT-HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 554.00 | 1 426.00 | 128.00 | 1 554.00 |
040 Financial Assets | 10 015.00 | 10 015.00 | 10 015.00 | |
044 Total Fixed Assets | 11 569.00 | 1 426.00 | 10 143.00 | 11 569.00 |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
084 Cash | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 1 638.00 | 1 638.00 | 1 638.00 | |
110 Total Assets | 13 207.00 | 1 426.00 | 11 781.00 | 13 207.00 |
120 Share or Individual Capital | 95 500.00 | |||
134 Retained Earnings | -112 905.00 | |||
136 Profit for the Year | -2 644.00 | |||
142 Total Equity - Total I | -20 049.00 | |||
166 Suppliers and related accounts | 2 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 818.00 | |||
172 Other debts | 29 034.00 | |||
176 Total debts | 31 830.00 | |||
180 Liabilities Total | 11 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 264.00 | 2 935.00 | 1 264.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 1 264.00 | 2 937.00 | 1 264.00 | |
242 Other external expenses | 3 519.00 | 6 257.00 | 3 519.00 | |
244 Taxes, duties and similar payments | 173.00 | |||
254 Depreciation and amortization | 389.00 | 389.00 | 389.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 3 908.00 | 6 821.00 | 3 908.00 | |
270 Operating profit | -2 644.00 | -3 884.00 | -2 644.00 | |
310 Profit or loss | -2 644.00 | -3 883.00 | -2 644.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 569.00 | 11 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 253.00 | 253.00 | ||
378 Amount of deductible VAT on goods and services | 601.00 | 601.00 | ||
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