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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : AVP DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | AVP DIAGNOSTICS |
| Siren | 824069363 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008726 |
| Management number | 2016B01681 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 335.00 | 1 580.00 | 755.00 | 2 335.00 |
044 Total Fixed Assets | 2 335.00 | 1 580.00 | 755.00 | 2 335.00 |
068 Receivables – Trade and related accounts | 9 199.00 | 9 199.00 | 9 199.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 61 246.00 | 61 246.00 | 61 246.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 70 979.00 | 70 979.00 | 70 979.00 | |
110 Total Assets | 73 314.00 | 1 580.00 | 71 734.00 | 73 314.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 685.00 | |||
134 Retained Earnings | 36 145.00 | |||
136 Profit for the Year | 22 459.00 | |||
142 Total Equity - Total I | 38 345.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 650.00 | |||
172 Other debts | 31 915.00 | |||
176 Total debts | 33 388.00 | |||
180 Liabilities Total | 71 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 715.00 | 103 715.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 103 726.00 | 103 726.00 | ||
242 Other external expenses | 41 342.00 | 41 342.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 34 918.00 | 34 918.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 77 386.00 | 77 386.00 | ||
270 Operating profit | 26 340.00 | 26 340.00 | ||
280 Financial income | 30.00 | 30.00 | ||
306 Income tax's | 3 881.00 | 3 881.00 | ||
310 Profit or loss | 22 459.00 | 22 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 335.00 | 2 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 743.00 | 20 743.00 | ||
378 Amount of deductible VAT on goods and services | 5 716.00 | 5 716.00 | ||
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