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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : AVARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | AVARIS |
| Siren | 522162973 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18139 |
| Management number | 2010B03007 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 249.00 | 6 902.00 | 6 347.00 | 13 249.00 |
044 Total Fixed Assets | 13 249.00 | 6 902.00 | 6 347.00 | 13 249.00 |
068 Receivables – Trade and related accounts | 19 884.00 | 19 884.00 | 19 884.00 | |
072 Receivables – Other | 23 729.00 | 23 729.00 | 23 729.00 | |
084 Cash | 15 799.00 | 15 799.00 | 15 799.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 412.00 | 59 412.00 | 59 412.00 | |
110 Total Assets | 72 661.00 | 6 902.00 | 65 759.00 | 72 661.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 757.00 | |||
134 Retained Earnings | 8 884.00 | |||
136 Profit for the Year | 20 675.00 | |||
142 Total Equity - Total I | 53 566.00 | |||
166 Suppliers and related accounts | 1 999.00 | |||
172 Other debts | 10 194.00 | |||
176 Total debts | 12 193.00 | |||
180 Liabilities Total | 65 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 370 255.00 | 352 316.00 | 370 255.00 | |
232 Total operating income excluding VAT | 370 255.00 | 352 316.00 | 370 255.00 | |
234 Purchases of goods (including customs duties) | 89 270.00 | |||
242 Other external expenses | 312 584.00 | 252 484.00 | 312 584.00 | |
250 Staff compensation | 18 316.00 | 18 316.00 | ||
252 Social security contributions | 4 457.00 | 4 457.00 | ||
254 Depreciation and amortization | 1 950.00 | 1 950.00 | ||
264 Total operating expenses | 337 307.00 | 341 754.00 | 337 307.00 | |
270 Operating profit | 32 948.00 | 10 562.00 | 32 948.00 | |
300 Exceptional expenses | 7 331.00 | 7 331.00 | ||
306 Income tax's | 4 942.00 | 1 678.00 | 4 942.00 | |
310 Profit or loss | 20 675.00 | 8 884.00 | 20 675.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 249.00 | 13 249.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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