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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : AVIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| Name | AVIMS |
| Siren | 818130783 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 543 |
| Management number | 2016B00185 |
| Activity code | 3320C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 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 | 27 360.00 | 27 360.00 | 27 360.00 | |
072 Receivables – Other | 3 308.00 | 3 308.00 | 3 308.00 | |
084 Cash | 14 307.00 | 14 307.00 | 14 307.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 45 839.00 | 45 839.00 | 45 839.00 | |
110 Total Assets | 45 839.00 | 45 839.00 | 45 839.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -15 947.00 | |||
136 Profit for the Year | 20 765.00 | |||
142 Total Equity - Total I | 10 818.00 | |||
166 Suppliers and related accounts | 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 34 058.00 | |||
176 Total debts | 35 021.00 | |||
180 Liabilities Total | 45 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 700.00 | 65 700.00 | ||
232 Total operating income excluding VAT | 65 700.00 | 65 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 4 342.00 | 4 342.00 | ||
243 (including business tax) | -1 431.00 | -1 431.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 25 740.00 | 25 740.00 | ||
252 Social security contributions | 9 101.00 | 9 101.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 719.00 | 39 719.00 | ||
270 Operating profit | 25 981.00 | 25 981.00 | ||
294 Financial expenses | 2 142.00 | 2 142.00 | ||
306 Income tax's | 3 074.00 | 3 074.00 | ||
310 Profit or loss | 20 765.00 | 20 765.00 | ||
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