Grow your business safely with AVS
All the information you need about AVS to develop and secure your business in France
A
HOME >
CORPORATES
>
AVS >
BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : AVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | AVS |
| Siren | 527864474 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4617 |
| Management number | 2010B03173 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 BRIERES LES SCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 650.00 | 555.00 | 95.00 | 650.00 |
AT Other tangible assets | 1 051.00 | 88.00 | 963.00 | 1 051.00 |
BJ TOTAL (I) | 1 701.00 | 643.00 | 1 058.00 | 1 701.00 |
BX Customers and related accounts | 1 364.00 | 1 364.00 | 1 364.00 | |
BZ Other receivables | 26.00 | 26.00 | 26.00 | |
CF Cash and cash equivalents | 459.00 | 459.00 | 459.00 | |
CJ TOTAL (II) | 1 850.00 | 1 850.00 | 1 850.00 | |
CO Grand total (0 to V) | 3 552.00 | 643.00 | 2 909.00 | 3 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 100.00 | 3 100.00 | 3 100.00 | |
DD Legal reserve (1) | 310.00 | 310.00 | 310.00 | |
DH Retained earnings | -1 193.00 | 1 619.00 | -1 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 356.00 | -2 812.00 | -4 356.00 | |
DL TOTAL (I) | -2 139.00 | 2 216.00 | -2 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234.00 | 234.00 | 234.00 | |
DX Trade payables and related accounts | 925.00 | 420.00 | 925.00 | |
DY Tax and social security liabilities | 3 888.00 | 1 296.00 | 3 888.00 | |
EC TOTAL (IV) | 5 048.00 | 1 951.00 | 5 048.00 | |
EE Grand total (I to V) | 2 909.00 | 4 168.00 | 2 909.00 | |
EG Accrued income and payables due within one year | 5 048.00 | 1 951.00 | 5 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 660.00 | 27 660.00 | 27 660.00 | |
FJ Net sales | 27 660.00 | 27 660.00 | 27 660.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 661.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 15 139.00 | |||
FX Taxes, duties, and similar payments | 1 262.00 | |||
FY Salaries and Wages | 10 300.00 | |||
FZ Social Security Contributions | 4 897.00 | |||
GA Operating Expenses - Depreciation and Amortization | 413.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 32 017.00 | |||
GG - OPERATING RESULT (I - II) | -4 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 661.00 | 26 286.00 | 27 661.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 017.00 | 29 099.00 | 32 017.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 356.00 | -2 812.00 | -4 356.00 | |
all companies in France
Complete and comprehensive database.
