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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : AVSYS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | AVSYS CONSULTANTS |
| Siren | 529861619 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 24338 |
| Management number | 2011B01670 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 503.00 | 1 697.00 | 2 806.00 | 4 503.00 |
044 Total Fixed Assets | 4 503.00 | 1 697.00 | 2 806.00 | 4 503.00 |
068 Receivables – Trade and related accounts | 28 224.00 | 28 224.00 | 28 224.00 | |
072 Receivables – Other | 4 411.00 | 4 411.00 | 4 411.00 | |
080 Sellable securities | 69 298.00 | 69 298.00 | 69 298.00 | |
084 Cash | 27 369.00 | 27 369.00 | 27 369.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 129 580.00 | 129 580.00 | 129 580.00 | |
110 Total Assets | 134 083.00 | 1 697.00 | 132 386.00 | 134 083.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 1 978.00 | |||
136 Profit for the Year | 5 712.00 | |||
142 Total Equity - Total I | 20 889.00 | |||
166 Suppliers and related accounts | 25 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 504.00 | |||
172 Other debts | 85 565.00 | |||
176 Total debts | 111 497.00 | |||
180 Liabilities Total | 132 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 503.00 | |||
199 Of which current accounts of debit partners | 89.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 560.00 | 42 560.00 | ||
232 Total operating income excluding VAT | 42 560.00 | 42 560.00 | ||
242 Other external expenses | 39 633.00 | 39 633.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
254 Depreciation and amortization | 1 349.00 | 1 349.00 | ||
264 Total operating expenses | 41 381.00 | 41 381.00 | ||
270 Operating profit | 1 179.00 | 1 179.00 | ||
280 Financial income | 3 252.00 | 3 252.00 | ||
290 Exceptional income | 3 648.00 | 3 648.00 | ||
300 Exceptional expenses | 1 365.00 | 1 365.00 | ||
306 Income tax's | 1 002.00 | 1 002.00 | ||
310 Profit or loss | 5 712.00 | 5 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 503.00 | 503.00 | ||
490 Total Fixed Assets (Gross Value) | 4 310.00 | 4 310.00 | ||
492 Total Fixed Assets (Increases) | 4 503.00 | 4 503.00 | ||
494 Total Fixed Assets (Decreases) | 4 310.00 | 4 310.00 | ||
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