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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : AVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2019-02-06 | Public | 2017-12-31 | Complete |
| 2018-08-09 | Public | 2016-12-31 | Complete |
| Name | AVA |
| Siren | 812436079 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13338 |
| Management number | 2015B02475 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95490 Vauréal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 281.00 | 8 281.00 | 8 281.00 | |
BZ Other receivables | 325.00 | 325.00 | 325.00 | |
CF Cash and cash equivalents | 8 610.00 | 8 610.00 | 8 610.00 | |
CJ TOTAL (II) | 17 216.00 | 17 216.00 | 17 216.00 | |
CO Grand total (0 to V) | 17 216.00 | 17 216.00 | 17 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 6 789.00 | 5 086.00 | 6 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 960.00 | 1 703.00 | 2 960.00 | |
DL TOTAL (I) | 11 400.00 | 8 439.00 | 11 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 3 412.00 | 53.00 | |
DX Trade payables and related accounts | 1 997.00 | 1 985.00 | 1 997.00 | |
DY Tax and social security liabilities | 3 744.00 | 2 214.00 | 3 744.00 | |
EA Other liabilities | 21.00 | 250.00 | 21.00 | |
EC TOTAL (IV) | 5 816.00 | 7 862.00 | 5 816.00 | |
EE Grand total (I to V) | 17 216.00 | 16 302.00 | 17 216.00 | |
EG Accrued income and payables due within one year | 5 816.00 | 7 862.00 | 5 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 088.00 | 2 088.00 | 2 088.00 | |
FG Production sold - services | 15 042.00 | 2 283.00 | 17 325.00 | 15 042.00 |
FJ Net sales | 17 130.00 | 2 283.00 | 19 413.00 | 17 130.00 |
FO Operating subsidies | 2 750.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 22 163.00 | |||
FS Purchases of goods (including customs duties) | 1 817.00 | |||
FW Other purchases and external expenses | 7 882.00 | |||
FX Taxes, duties, and similar payments | -193.00 | |||
FY Salaries and Wages | 8 400.00 | |||
FZ Social Security Contributions | 1 226.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 19 133.00 | |||
GG - OPERATING RESULT (I - II) | 3 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 49.00 | 49.00 | ||
HH Total exceptional expenses (VIII) | 49.00 | 49.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -49.00 | -49.00 | ||
HK Income tax | 20.00 | 314.00 | 20.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 163.00 | 17 067.00 | 22 163.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 202.00 | 15 363.00 | 19 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 960.00 | 1 703.00 | 2 960.00 | |
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