Grow your business safely with AUVADIS
All the information you need about AUVADIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUVADIS >
BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : AUVADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Partially confidential | 2017-09-30 | Simplified |
| Name | AUVADIS |
| Siren | 798356671 |
| Closing | 2017-09-30 |
| Registry code | 2402 |
| Registration number | 760 |
| Management number | 2013B00453 |
| Activity code | 4615Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24300 Nontron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 899.00 | 899.00 | 899.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 9 936.00 | 9 936.00 | 9 936.00 | |
096 Total Current Assets + Prepaid Expenses | 11 517.00 | 11 517.00 | 11 517.00 | |
110 Total Assets | 11 517.00 | 11 517.00 | 11 517.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 066.00 | |||
136 Profit for the Year | -467.00 | |||
142 Total Equity - Total I | 9 467.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
172 Other debts | 304.00 | |||
176 Total debts | 2 050.00 | |||
180 Liabilities Total | 11 517.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 4 239.00 | 4 239.00 | ||
494 Total Fixed Assets (Decreases) | 4 239.00 | 4 239.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 730.00 | 2 730.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 250.00 | 3 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 520.00 | 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 585.00 | 5 585.00 | ||
378 Amount of deductible VAT on goods and services | 808.00 | 808.00 | ||
all companies in France
Complete and comprehensive database.
