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BALANCE SHEET (
2023-01-13)
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 | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 242 |
| 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 | 2023-01-13 |
| 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 | 6 939.00 | 4 912.00 | 2 027.00 | 6 939.00 |
040 Financial Assets | 4 769.00 | 4 769.00 | 4 769.00 | |
044 Total Fixed Assets | 12 792.00 | 5 996.00 | 6 796.00 | 12 792.00 |
072 Receivables – Other | 6 915.00 | 6 915.00 | 6 915.00 | |
084 Cash | 35 539.00 | 35 539.00 | 35 539.00 | |
092 Prepaid expenses | 3 042.00 | 3 042.00 | 3 042.00 | |
096 Total Current Assets + Prepaid Expenses | 45 496.00 | 45 496.00 | 45 496.00 | |
110 Total Assets | 58 288.00 | 5 996.00 | 52 293.00 | 58 288.00 |
134 Retained Earnings | -99 646.00 | |||
136 Profit for the Year | -288 463.00 | |||
142 Total Equity - Total I | -388 109.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 13 425.00 | |||
172 Other debts | 426 947.00 | |||
176 Total debts | 440 402.00 | |||
180 Liabilities Total | 52 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 362 907.00 | 362 907.00 | ||
218 Production of services sold - France | 362 907.00 | 362 907.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 362 914.00 | 362 914.00 | ||
234 Purchases of goods (including customs duties) | 302.00 | 302.00 | ||
242 Other external expenses | 75 988.00 | 75 988.00 | ||
243 (including business tax) | 2 223.00 | 2 223.00 | ||
244 Taxes, duties and similar payments | 10 797.00 | 10 797.00 | ||
250 Staff compensation | 397 370.00 | 397 370.00 | ||
252 Social security contributions | 165 743.00 | 165 743.00 | ||
254 Depreciation and amortization | 1 165.00 | 1 165.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 651 376.00 | 651 376.00 | ||
270 Operating profit | -288 463.00 | -288 463.00 | ||
310 Profit or loss | -288 463.00 | -288 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 833.00 | 1 833.00 | ||
484 DECREASES Financial Assets | 26.00 | 26.00 | ||
490 Total Fixed Assets (Gross Value) | 10 984.00 | 10 984.00 | ||
492 Total Fixed Assets (Increases) | 1 833.00 | 1 833.00 | ||
494 Total Fixed Assets (Decreases) | 26.00 | 26.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 875.00 | 9 875.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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