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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : AVB SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | AVB SERVICES PRO |
| Siren | 534861414 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6250 |
| Management number | 2011B02785 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 020.00 | 5 020.00 | 5 020.00 | |
028 Tangible Assets | 7 047.00 | 3 726.00 | 3 321.00 | 7 047.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 18 067.00 | 8 746.00 | 9 321.00 | 18 067.00 |
068 Receivables – Trade and related accounts | 22 888.00 | 2 508.00 | 20 380.00 | 22 888.00 |
072 Receivables – Other | 8 387.00 | 8 387.00 | 8 387.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 19 691.00 | 19 691.00 | 19 691.00 | |
096 Total Current Assets + Prepaid Expenses | 60 965.00 | 2 508.00 | 58 457.00 | 60 965.00 |
110 Total Assets | 79 032.00 | 11 254.00 | 67 778.00 | 79 032.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 967.00 | |||
136 Profit for the Year | 2 103.00 | |||
142 Total Equity - Total I | 33 570.00 | |||
156 Loans and similar debts | 283.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 251.00 | |||
172 Other debts | 32 918.00 | |||
176 Total debts | 34 208.00 | |||
180 Liabilities Total | 67 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 333.00 | 142 080.00 | 145 333.00 | |
230 Other income | 2 823.00 | 499.00 | 2 823.00 | |
232 Total operating income excluding VAT | 148 156.00 | 142 579.00 | 148 156.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 577.00 | 5 711.00 | 5 577.00 | |
242 Other external expenses | 26 567.00 | 20 283.00 | 26 567.00 | |
243 (including business tax) | 894.00 | 894.00 | ||
244 Taxes, duties and similar payments | 2 084.00 | 2 742.00 | 2 084.00 | |
250 Staff compensation | 93 722.00 | 93 575.00 | 93 722.00 | |
252 Social security contributions | 12 968.00 | 13 373.00 | 12 968.00 | |
254 Depreciation and amortization | 1 629.00 | 1 471.00 | 1 629.00 | |
256 Provisions | 2 508.00 | 2 508.00 | ||
262 Other expenses | 35.00 | 506.00 | 35.00 | |
264 Total operating expenses | 145 090.00 | 137 660.00 | 145 090.00 | |
270 Operating profit | 3 065.00 | 4 919.00 | 3 065.00 | |
280 Financial income | 121.00 | 18.00 | 121.00 | |
290 Exceptional income | 87.00 | 87.00 | ||
294 Financial expenses | 27.00 | 52.00 | 27.00 | |
300 Exceptional expenses | 1 143.00 | 1 143.00 | ||
306 Income tax's | 30.00 | |||
310 Profit or loss | 2 103.00 | 4 855.00 | 2 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 067.00 | 18 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 449.00 | 33 449.00 | ||
378 Amount of deductible VAT on goods and services | 10 683.00 | 10 683.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 508.00 | 2 508.00 | ||
682 INCREASES Total Statement of Provisions | 2 508.00 | 2 508.00 | ||
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