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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : AVAS Et pour signification:Audio Visuel Art et Systèmes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Public | 2017-06-30 | Complete |
| 2017-01-03 | Public | 2016-06-30 | Complete |
| Name | AVAS Et pour signification:Audio Visuel Art et Systèmes |
| Siren | 478230014 |
| Closing | 2019-06-30 |
| Registry code | 0203 |
| Registration number | 2633 |
| Management number | 2004B00188 |
| Activity code | 4743Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02310 DOMPTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 296.00 | 5 296.00 | 5 296.00 | |
044 Total Fixed Assets | 5 296.00 | 5 296.00 | 5 296.00 | |
050 Raw materials, supplies, in progress | 340.00 | 340.00 | 340.00 | |
060 Merchandise inventory | 1 310.00 | 1 310.00 | 1 310.00 | |
072 Receivables – Other | 2 127.00 | 2 127.00 | 2 127.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 4 406.00 | 4 406.00 | 4 406.00 | |
110 Total Assets | 9 701.00 | 5 296.00 | 4 406.00 | 9 701.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 714.00 | |||
134 Retained Earnings | -5 408.00 | |||
136 Profit for the Year | -279.00 | |||
142 Total Equity - Total I | 3 027.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 679.00 | |||
172 Other debts | 1 358.00 | |||
176 Total debts | 1 379.00 | |||
180 Liabilities Total | 4 406.00 | |||
199 Of which current accounts of debit partners | 2 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 040.00 | 3 040.00 | ||
232 Total operating income excluding VAT | 3 041.00 | 3 041.00 | ||
234 Purchases of goods (including customs duties) | 1 580.00 | 1 580.00 | ||
242 Other external expenses | 3 214.00 | 3 214.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | -1 813.00 | -1 813.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 3 345.00 | 3 345.00 | ||
270 Operating profit | -304.00 | -304.00 | ||
280 Financial income | 25.00 | 25.00 | ||
310 Profit or loss | -279.00 | -279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 296.00 | 5 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 608.00 | 608.00 | ||
378 Amount of deductible VAT on goods and services | 956.00 | 956.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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