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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : AVS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | AVS EUROPE |
| Siren | 535044481 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36054 |
| Management number | 2011B07140 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 396.00 | 4 396.00 | 4 396.00 | |
BX Customers and related accounts | 19 716.00 | 19 716.00 | 19 716.00 | |
BZ Other receivables | 4 235.00 | 4 235.00 | 4 235.00 | |
CF Cash and cash equivalents | 13 072.00 | 13 072.00 | 13 072.00 | |
CJ TOTAL (II) | 41 419.00 | 41 419.00 | 41 419.00 | |
CO Grand total (0 to V) | 41 419.00 | 41 419.00 | 41 419.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 501.00 | 7 501.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 8 291.00 | 8 291.00 | ||
DH Retained earnings | -33 602.00 | -33 602.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 490.00 | -8 490.00 | ||
DL TOTAL (I) | -25 551.00 | -25 551.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 127.00 | 44 127.00 | ||
DX Trade payables and related accounts | 11 843.00 | 11 843.00 | ||
DY Tax and social security liabilities | 11 000.00 | 11 000.00 | ||
EC TOTAL (IV) | 66 970.00 | 66 970.00 | ||
EE Grand total (I to V) | 41 419.00 | 41 419.00 | ||
EG Accrued income and payables due within one year | 65 843.00 | 65 843.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 880.00 | 106 880.00 | 106 880.00 | |
FJ Net sales | 106 880.00 | 106 880.00 | 106 880.00 | |
FR Total operating income (I) | 106 880.00 | |||
FT Inventory change (goods) | -990.00 | |||
FU Purchases of raw materials and other supplies | 41 860.00 | |||
FW Other purchases and external expenses | 43 409.00 | |||
FX Taxes, duties, and similar payments | 1 033.00 | |||
FY Salaries and Wages | 26 163.00 | |||
FZ Social Security Contributions | 3 895.00 | |||
GF Total Operating Expenses (II) | 115 370.00 | |||
GG - OPERATING RESULT (I - II) | -8 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 880.00 | 106 880.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 370.00 | 115 370.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 490.00 | -8 490.00 | ||
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