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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : J&J AVANZINI ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-06-30 | Complete |
| Name | J&J AVANZINI ASSOCIES |
| Siren | 822335899 |
| Closing | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 12455 |
| Management number | 2016B01905 |
| Activity code | 6832A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 ST GERMAIN SUR MORIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 125.00 | 285.00 | 840.00 | 1 125.00 |
BH Other financial assets | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 1 395.00 | 285.00 | 1 110.00 | 1 395.00 |
BX Customers and related accounts | 3 583.00 | 3 583.00 | 3 583.00 | |
BZ Other receivables | 55 875.00 | 55 875.00 | 55 875.00 | |
CF Cash and cash equivalents | 70 468.00 | 70 468.00 | 70 468.00 | |
CH Prepaid expenses | 519.00 | 519.00 | 519.00 | |
CJ TOTAL (II) | 130 444.00 | 130 444.00 | 130 444.00 | |
CO Grand total (0 to V) | 131 839.00 | 285.00 | 131 554.00 | 131 839.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -3 647.00 | -3 647.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 190.00 | -3 647.00 | 7 190.00 | |
DL TOTAL (I) | 11 044.00 | 3 853.00 | 11 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 119.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 13.00 | ||
DX Trade payables and related accounts | 5 231.00 | 2 766.00 | 5 231.00 | |
DY Tax and social security liabilities | 4 143.00 | 531.00 | 4 143.00 | |
EA Other liabilities | 111 123.00 | 8 440.00 | 111 123.00 | |
EC TOTAL (IV) | 120 510.00 | 11 856.00 | 120 510.00 | |
EE Grand total (I to V) | 131 554.00 | 15 710.00 | 131 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 92.00 | 92.00 | 92.00 | |
FG Production sold - services | 23 146.00 | 23 146.00 | 23 146.00 | |
FJ Net sales | 23 237.00 | 23 237.00 | 23 237.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 256.00 | |||
FR Total operating income (I) | 25 494.00 | |||
FS Purchases of goods (including customs duties) | 115.00 | |||
FW Other purchases and external expenses | 16 629.00 | |||
FX Taxes, duties, and similar payments | 650.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 281.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 17 677.00 | |||
GG - OPERATING RESULT (I - II) | 7 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 816.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 626.00 | 626.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 494.00 | 10 775.00 | 25 494.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 303.00 | 14 421.00 | 18 303.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 190.00 | -3 647.00 | 7 190.00 | |
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