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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : Aviz.io
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| Name | Aviz.io |
| Siren | 847540374 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11422 |
| Management number | 2019B00646 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71 186.00 | 9 491.00 | 61 694.00 | 71 186.00 |
028 Tangible Assets | 21 359.00 | 5 101.00 | 16 257.00 | 21 359.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 92 544.00 | 14 593.00 | 77 951.00 | 92 544.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 345 200.00 | 345 200.00 | 345 200.00 | |
072 Receivables – Other | 208 307.00 | 208 307.00 | 208 307.00 | |
084 Cash | 364 308.00 | 364 308.00 | 364 308.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 917 884.00 | 917 884.00 | 917 884.00 | |
110 Total Assets | 1 010 429.00 | 14 593.00 | 995 836.00 | 1 010 429.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 30 000.00 | |||
136 Profit for the Year | 539 648.00 | |||
142 Total Equity - Total I | 569 758.00 | |||
156 Loans and similar debts | 35 535.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 442.00 | |||
172 Other debts | 389 204.00 | |||
176 Total debts | 426 078.00 | |||
180 Liabilities Total | 995 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 71 186.00 | 71 186.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 177.00 | 14 177.00 | ||
484 DECREASES Financial Assets | 56 580.00 | 56 580.00 | ||
490 Total Fixed Assets (Gross Value) | 63 761.00 | 63 761.00 | ||
492 Total Fixed Assets (Increases) | 85 363.00 | 85 363.00 | ||
494 Total Fixed Assets (Decreases) | 56 580.00 | 56 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 461 892.00 | 461 892.00 | ||
378 Amount of deductible VAT on goods and services | 138 146.00 | 138 146.00 | ||
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