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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : AVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-09-30 | Simplified |
| 2019-10-09 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | AVS |
| Siren | 508506599 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 1843 |
| Management number | 2008B00823 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14480 LE FRESNE CAMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 888.00 | 48 814.00 | 69 074.00 | 117 888.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 117 903.00 | 48 814.00 | 69 089.00 | 117 903.00 |
064 Advances and down payments on orders | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 14 214.00 | 14 214.00 | 14 214.00 | |
084 Cash | 105 457.00 | 105 457.00 | 105 457.00 | |
096 Total Current Assets + Prepaid Expenses | 119 816.00 | 119 816.00 | 119 816.00 | |
110 Total Assets | 237 719.00 | 48 814.00 | 188 905.00 | 237 719.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 68 501.00 | |||
136 Profit for the Year | -4 036.00 | |||
142 Total Equity - Total I | 73 265.00 | |||
156 Loans and similar debts | 2 769.00 | |||
166 Suppliers and related accounts | 26 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 468.00 | |||
172 Other debts | 86 127.00 | |||
176 Total debts | 115 640.00 | |||
180 Liabilities Total | 188 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 564.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 197.00 | 314 197.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 314 364.00 | 314 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 153.00 | 1 153.00 | ||
242 Other external expenses | 90 075.00 | 90 075.00 | ||
243 (including business tax) | -3 491.00 | -3 491.00 | ||
244 Taxes, duties and similar payments | 10 027.00 | 10 027.00 | ||
250 Staff compensation | 108 321.00 | 108 321.00 | ||
252 Social security contributions | 79 409.00 | 79 409.00 | ||
254 Depreciation and amortization | 23 373.00 | 23 373.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 312 358.00 | 312 358.00 | ||
270 Operating profit | 2 006.00 | 2 006.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 13 725.00 | 13 725.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 19 638.00 | 19 638.00 | ||
310 Profit or loss | -4 036.00 | -4 036.00 | ||
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