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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : AVILOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2020-05-05 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | AVILOC |
| Siren | 500848734 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005646 |
| Management number | 2007B01789 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30630 CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 214 600.00 | 135 913.00 | 78 687.00 | 214 600.00 |
028 Tangible Assets | 1 191 014.00 | 396 995.00 | 794 019.00 | 1 191 014.00 |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 1 405 917.00 | 532 908.00 | 873 009.00 | 1 405 917.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 682.00 | 682.00 | 682.00 | |
110 Total Assets | 1 406 599.00 | 532 908.00 | 873 691.00 | 1 406 599.00 |
120 Share or Individual Capital | 727 600.00 | |||
134 Retained Earnings | -169 903.00 | |||
136 Profit for the Year | 2 873.00 | |||
142 Total Equity - Total I | 560 570.00 | |||
156 Loans and similar debts | 14 062.00 | |||
166 Suppliers and related accounts | 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298 800.00 | |||
172 Other debts | 298 800.00 | |||
174 Prepaid income | ||||
176 Total debts | 313 120.00 | |||
180 Liabilities Total | 873 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 420.00 | 113 486.00 | 114 420.00 | |
232 Total operating income excluding VAT | 114 420.00 | 113 486.00 | 114 420.00 | |
242 Other external expenses | 36 766.00 | 37 441.00 | 36 766.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 6 937.00 | 6 595.00 | 6 937.00 | |
252 Social security contributions | 950.00 | 749.00 | 950.00 | |
254 Depreciation and amortization | 65 953.00 | 66 960.00 | 65 953.00 | |
264 Total operating expenses | 110 607.00 | 111 745.00 | 110 607.00 | |
270 Operating profit | 3 813.00 | 1 741.00 | 3 813.00 | |
300 Exceptional expenses | 940.00 | 940.00 | ||
310 Profit or loss | 2 873.00 | 1 741.00 | 2 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 61 311.00 | 61 311.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 577.00 | 10 577.00 | ||
490 Total Fixed Assets (Gross Value) | 1 335 440.00 | 1 335 440.00 | ||
492 Total Fixed Assets (Increases) | 71 887.00 | 71 887.00 | ||
494 Total Fixed Assets (Decreases) | 1 410.00 | 1 410.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 940.00 | 940.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -940.00 | -940.00 | ||
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