Grow your business safely with AVDIII
All the information you need about AVDIII to develop and secure your business in France
A
HOME >
CORPORATES
>
AVDIII >
BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : AVDIII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2019-12-31 | Simplified |
| Name | AVDIII |
| Siren | 844556142 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 48969 |
| Management number | 2021B06790 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 876.00 | 2 593.00 | 8 283.00 | 10 876.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 19 276.00 | 2 593.00 | 16 683.00 | 19 276.00 |
072 Receivables – Other | 5 795.00 | 5 795.00 | 5 795.00 | |
084 Cash | 2 242.00 | 2 242.00 | 2 242.00 | |
092 Prepaid expenses | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 8 849.00 | 8 849.00 | 8 849.00 | |
110 Total Assets | 28 124.00 | 2 593.00 | 25 532.00 | 28 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 458.00 | |||
142 Total Equity - Total I | -21 458.00 | |||
166 Suppliers and related accounts | 13 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 33 816.00 | |||
176 Total debts | 46 990.00 | |||
180 Liabilities Total | 25 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 067.00 | 68 067.00 | ||
230 Other income | 5 672.00 | 5 672.00 | ||
232 Total operating income excluding VAT | 73 739.00 | 73 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 305.00 | 3 305.00 | ||
242 Other external expenses | 81 342.00 | 81 342.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
250 Staff compensation | 8 284.00 | 8 284.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
254 Depreciation and amortization | 2 593.00 | 2 593.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 95 708.00 | 95 708.00 | ||
270 Operating profit | -21 968.00 | -21 968.00 | ||
300 Exceptional expenses | 490.00 | 490.00 | ||
310 Profit or loss | -22 458.00 | -22 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 876.00 | 10 876.00 | ||
482 INCREASES Financial Assets | 8 400.00 | 8 400.00 | ||
492 Total Fixed Assets (Increases) | 19 276.00 | 19 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 494.00 | 11 494.00 | ||
378 Amount of deductible VAT on goods and services | 12 193.00 | 12 193.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
