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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : AVW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | AVW |
| Siren | 813463965 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30929 |
| Management number | 2015B19534 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 260.00 | 1 357.00 | 1 903.00 | 3 260.00 |
044 Total Fixed Assets | 3 260.00 | 1 357.00 | 1 903.00 | 3 260.00 |
068 Receivables – Trade and related accounts | 19 963.00 | 19 963.00 | 19 963.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 2 760.00 | 2 760.00 | 2 760.00 | |
092 Prepaid expenses | 16 242.00 | 16 242.00 | 16 242.00 | |
096 Total Current Assets + Prepaid Expenses | 39 897.00 | 39 897.00 | 39 897.00 | |
110 Total Assets | 43 157.00 | 1 357.00 | 41 800.00 | 43 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 426.00 | |||
136 Profit for the Year | -25 809.00 | |||
142 Total Equity - Total I | -40 235.00 | |||
166 Suppliers and related accounts | 3 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 78 101.00 | |||
176 Total debts | 82 035.00 | |||
180 Liabilities Total | 41 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 347.00 | 35 347.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 348.00 | 35 348.00 | ||
242 Other external expenses | 14 304.00 | 14 304.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 44 517.00 | 44 517.00 | ||
254 Depreciation and amortization | 957.00 | 957.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 229.00 | 60 229.00 | ||
270 Operating profit | -24 881.00 | -24 881.00 | ||
300 Exceptional expenses | 928.00 | 928.00 | ||
310 Profit or loss | -25 809.00 | -25 809.00 | ||
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