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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : AVEXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | AVEXE |
| Siren | 520733163 |
| Closing | 2015-12-31 |
| Registry code | 8501 |
| Registration number | 1458 |
| Management number | 2010B00348 |
| Activity code | 7112A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 SAINTE-FLAIVE-DES-LOUPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 898.00 | 4 898.00 | 4 898.00 | |
028 Tangible Assets | 26 893.00 | 7 536.00 | 19 357.00 | 26 893.00 |
044 Total Fixed Assets | 31 791.00 | 12 434.00 | 19 357.00 | 31 791.00 |
068 Receivables – Trade and related accounts | 12 139.00 | 12 139.00 | 12 139.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
080 Sellable securities | 6 100.00 | 6 100.00 | 6 100.00 | |
084 Cash | 15 803.00 | 15 803.00 | 15 803.00 | |
092 Prepaid expenses | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 35 192.00 | 35 192.00 | 35 192.00 | |
110 Total Assets | 66 983.00 | 12 434.00 | 54 550.00 | 66 983.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 18 386.00 | |||
136 Profit for the Year | 4 587.00 | |||
142 Total Equity - Total I | 26 273.00 | |||
156 Loans and similar debts | 14 957.00 | |||
166 Suppliers and related accounts | 2 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 10 468.00 | |||
176 Total debts | 28 277.00 | |||
180 Liabilities Total | 54 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 337.00 | |||
195 Of which payables due in more than one year | 8 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 595.00 | 76 595.00 | ||
230 Other income | 311.00 | 311.00 | ||
232 Total operating income excluding VAT | 76 906.00 | 76 906.00 | ||
242 Other external expenses | 32 812.00 | 32 812.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 2 377.00 | 2 377.00 | ||
24B (including equipment leasing) | 3 385.00 | 3 385.00 | ||
250 Staff compensation | 23 091.00 | 23 091.00 | ||
252 Social security contributions | 9 167.00 | 9 167.00 | ||
254 Depreciation and amortization | 4 377.00 | 4 377.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 825.00 | 71 825.00 | ||
270 Operating profit | 5 081.00 | 5 081.00 | ||
280 Financial income | 186.00 | 186.00 | ||
294 Financial expenses | 680.00 | 680.00 | ||
310 Profit or loss | 4 587.00 | 4 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 337.00 | 337.00 | ||
490 Total Fixed Assets (Gross Value) | 31 454.00 | 31 454.00 | ||
492 Total Fixed Assets (Increases) | 337.00 | 337.00 | ||
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