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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AVISTAC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | AVISTAC SAS |
| Siren | 812287340 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3080 |
| Management number | 2018B00703 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 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 | 55 004.00 | 45 837.00 | 9 167.00 | 55 004.00 |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 21 451.00 | 21 451.00 | 21 451.00 | |
096 Total Current Assets + Prepaid Expenses | 76 985.00 | 45 837.00 | 31 148.00 | 76 985.00 |
110 Total Assets | 76 985.00 | 45 837.00 | 31 148.00 | 76 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 880.00 | |||
136 Profit for the Year | -2 655.00 | |||
142 Total Equity - Total I | 10 324.00 | |||
166 Suppliers and related accounts | 2 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 224.00 | |||
172 Other debts | 18 630.00 | |||
176 Total debts | 20 823.00 | |||
180 Liabilities Total | 31 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 244.00 | 4 244.00 | ||
232 Total operating income excluding VAT | 4 245.00 | 4 245.00 | ||
242 Other external expenses | 6 142.00 | 6 142.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
264 Total operating expenses | 6 900.00 | 6 900.00 | ||
270 Operating profit | -2 655.00 | -2 655.00 | ||
310 Profit or loss | -2 655.00 | -2 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 848.00 | 848.00 | ||
378 Amount of deductible VAT on goods and services | 314.00 | 314.00 | ||
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