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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : AVer Information Europe B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AVer Information Europe B.V. |
| Siren | 508303583 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 614 |
| Management number | 2008B01724 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 084.00 | 1 084.00 | 1 084.00 | |
028 Tangible Assets | 5 106.00 | 3 747.00 | 1 359.00 | 5 106.00 |
040 Financial Assets | 4 795.00 | 4 795.00 | 4 795.00 | |
044 Total Fixed Assets | 10 984.00 | 4 831.00 | 6 153.00 | 10 984.00 |
064 Advances and down payments on orders | 4 169.00 | 4 169.00 | 4 169.00 | |
072 Receivables – Other | 72 802.00 | 72 802.00 | 72 802.00 | |
084 Cash | 22 100.00 | 22 100.00 | 22 100.00 | |
092 Prepaid expenses | 3 055.00 | 3 055.00 | 3 055.00 | |
096 Total Current Assets + Prepaid Expenses | 102 126.00 | 102 126.00 | 102 126.00 | |
110 Total Assets | 113 110.00 | 4 831.00 | 108 279.00 | 113 110.00 |
134 Retained Earnings | -506 571.00 | |||
136 Profit for the Year | 406 925.00 | |||
142 Total Equity - Total I | -99 646.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 12 466.00 | |||
172 Other debts | 195 415.00 | |||
176 Total debts | 207 926.00 | |||
180 Liabilities Total | 108 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 032 580.00 | 1 032 580.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 1 032 585.00 | 1 032 585.00 | ||
242 Other external expenses | 69 506.00 | 69 506.00 | ||
243 (including business tax) | 2 490.00 | 2 490.00 | ||
244 Taxes, duties and similar payments | 9 226.00 | 9 226.00 | ||
250 Staff compensation | 389 966.00 | 389 966.00 | ||
252 Social security contributions | 156 275.00 | 156 275.00 | ||
254 Depreciation and amortization | 678.00 | 678.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 625 660.00 | 625 660.00 | ||
270 Operating profit | 406 925.00 | 406 925.00 | ||
310 Profit or loss | 406 925.00 | 406 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 725.00 | 725.00 | ||
482 INCREASES Financial Assets | 87.00 | 87.00 | ||
490 Total Fixed Assets (Gross Value) | 10 838.00 | 10 838.00 | ||
492 Total Fixed Assets (Increases) | 812.00 | 812.00 | ||
494 Total Fixed Assets (Decreases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 811.00 | 7 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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