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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : L AVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | L AVEC |
| Siren | 512929860 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 701 |
| Management number | 2009B00239 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 863.00 | 1 863.00 | 1 863.00 | |
044 Total Fixed Assets | 1 863.00 | 1 863.00 | 1 863.00 | |
068 Receivables – Trade and related accounts | 7 057.00 | 7 057.00 | 7 057.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 39 144.00 | 39 144.00 | 39 144.00 | |
096 Total Current Assets + Prepaid Expenses | 66 244.00 | 66 244.00 | 66 244.00 | |
110 Total Assets | 68 107.00 | 1 863.00 | 66 244.00 | 68 107.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 17 144.00 | |||
136 Profit for the Year | 3 058.00 | |||
142 Total Equity - Total I | 53 202.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 146.00 | |||
172 Other debts | 13 025.00 | |||
176 Total debts | 13 042.00 | |||
180 Liabilities Total | 66 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 914.00 | 34 816.00 | 37 914.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 37 914.00 | 34 818.00 | 37 914.00 | |
242 Other external expenses | 5 471.00 | 9 146.00 | 5 471.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 571.00 | 614.00 | 571.00 | |
250 Staff compensation | 20 400.00 | 20 400.00 | 20 400.00 | |
252 Social security contributions | 8 585.00 | 7 882.00 | 8 585.00 | |
254 Depreciation and amortization | 19.00 | |||
264 Total operating expenses | 35 028.00 | 38 062.00 | 35 028.00 | |
270 Operating profit | 2 886.00 | -3 244.00 | 2 886.00 | |
280 Financial income | 171.00 | 14.00 | 171.00 | |
310 Profit or loss | 3 058.00 | -3 229.00 | 3 058.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 863.00 | 1 863.00 | ||
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