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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : AUDIO VISION TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AUDIO VISION TECHNOLOGIES |
| Siren | 813957867 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 533 |
| Management number | 2015B00884 |
| Activity code | 3320D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 1 920.00 | 888.00 | 1 032.00 | 1 920.00 |
044 Total Fixed Assets | 2 172.00 | 1 140.00 | 1 032.00 | 2 172.00 |
064 Advances and down payments on orders | 2 797.00 | 2 797.00 | 2 797.00 | |
068 Receivables – Trade and related accounts | 2 311.00 | 2 311.00 | 2 311.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 8 034.00 | 8 034.00 | 8 034.00 | |
096 Total Current Assets + Prepaid Expenses | 13 344.00 | 13 344.00 | 13 344.00 | |
110 Total Assets | 15 516.00 | 1 140.00 | 14 376.00 | 15 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 974.00 | |||
134 Retained Earnings | -1 947.00 | |||
136 Profit for the Year | -13 168.00 | |||
142 Total Equity - Total I | -3 041.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 6 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 561.00 | |||
172 Other debts | 9 866.00 | |||
176 Total debts | 17 417.00 | |||
180 Liabilities Total | 14 376.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 172.00 | 2 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 512.00 | 13 512.00 | ||
378 Amount of deductible VAT on goods and services | 15 243.00 | 15 243.00 | ||
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