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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : AVENA ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | AVENA ENGINEERING |
| Siren | 794718387 |
| Closing | 2015-12-31 |
| Registry code | 3303 |
| Registration number | 284 |
| Management number | 2014B00259 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 COUTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 628.00 | 5 628.00 | 5 628.00 | |
CF Cash and cash equivalents | 715.00 | 715.00 | 715.00 | |
CJ TOTAL (II) | 6 343.00 | 6 343.00 | 6 343.00 | |
CO Grand total (0 to V) | 6 343.00 | 6 343.00 | 6 343.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DH Retained earnings | -51 382.00 | -51 382.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 514.00 | -51 382.00 | -16 514.00 | |
DL TOTAL (I) | -23 896.00 | -7 382.00 | -23 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 457.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 685.00 | |||
DX Trade payables and related accounts | 972.00 | 752.00 | 972.00 | |
DY Tax and social security liabilities | 11 765.00 | |||
EA Other liabilities | 29 268.00 | 29 268.00 | ||
EC TOTAL (IV) | 30 240.00 | 13 658.00 | 30 240.00 | |
EE Grand total (I to V) | 6 343.00 | 6 276.00 | 6 343.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 772.00 | |||
FX Taxes, duties, and similar payments | 265.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 16 040.00 | |||
GG - OPERATING RESULT (I - II) | -16 040.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 466.00 | 466.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -466.00 | -466.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 514.00 | 51 382.00 | 16 514.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 514.00 | -51 382.00 | -16 514.00 | |
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