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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : AVS CONSULT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | AVS CONSULT SAS |
| Siren | 824576730 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8965 |
| Management number | 2017B00057 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 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 | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 24 191.00 | 24 191.00 | 24 191.00 | |
096 Total Current Assets + Prepaid Expenses | 26 749.00 | 26 749.00 | 26 749.00 | |
110 Total Assets | 26 749.00 | 26 749.00 | 26 749.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -916.00 | |||
136 Profit for the Year | 11 850.00 | |||
142 Total Equity - Total I | 11 934.00 | |||
166 Suppliers and related accounts | 5 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 402.00 | |||
172 Other debts | 9 331.00 | |||
176 Total debts | 14 814.00 | |||
180 Liabilities Total | 26 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 000.00 | 9 000.00 | ||
218 Production of services sold - France | 23 546.00 | 7 750.00 | 23 546.00 | |
232 Total operating income excluding VAT | 23 546.00 | 7 750.00 | 23 546.00 | |
242 Other external expenses | 9 537.00 | 8 476.00 | 9 537.00 | |
244 Taxes, duties and similar payments | 190.00 | 190.00 | 190.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 9 767.00 | 8 666.00 | 9 767.00 | |
270 Operating profit | 13 779.00 | -916.00 | 13 779.00 | |
306 Income tax's | 1 929.00 | 1 929.00 | ||
310 Profit or loss | 11 850.00 | -916.00 | 11 850.00 | |
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