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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : AVERTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | AVERTYS |
| Siren | 443359229 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 9049 |
| Management number | 2002B00661 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 498.00 | 10 498.00 | 10 498.00 | |
028 Tangible Assets | 36 527.00 | 27 904.00 | 8 623.00 | 36 527.00 |
044 Total Fixed Assets | 47 025.00 | 38 402.00 | 8 623.00 | 47 025.00 |
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 64 137.00 | 64 137.00 | 64 137.00 | |
096 Total Current Assets + Prepaid Expenses | 75 689.00 | 75 689.00 | 75 689.00 | |
110 Total Assets | 122 714.00 | 38 402.00 | 84 312.00 | 122 714.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 963.00 | |||
134 Retained Earnings | 31 360.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 41 411.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 052.00 | |||
172 Other debts | 42 898.00 | |||
176 Total debts | 42 901.00 | |||
180 Liabilities Total | 84 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 63 400.00 | 63 400.00 | ||
218 Production of services sold - France | 63 400.00 | 63 400.00 | ||
226 Operating subsidies received | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 63 484.00 | 63 484.00 | ||
242 Other external expenses | 7 679.00 | 7 679.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 16 701.00 | 16 701.00 | ||
254 Depreciation and amortization | 5 209.00 | 5 209.00 | ||
264 Total operating expenses | 63 380.00 | 63 380.00 | ||
270 Operating profit | 104.00 | 104.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 88.00 | 88.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 10 498.00 | 10 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 360.00 | 14 360.00 | ||
378 Amount of deductible VAT on goods and services | 503.00 | 503.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 503.00 | 503.00 | ||
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