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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : AVISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | AVISOL |
| Siren | 518620430 |
| Closing | 2016-12-31 |
| Registry code | 5101 |
| Registration number | 673 |
| Management number | 2009B00291 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51320 LE MEIX-TIERCELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 491 917.00 | 138 724.00 | 353 193.00 | 491 917.00 |
044 Total Fixed Assets | 491 917.00 | 138 724.00 | 353 193.00 | 491 917.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 938.00 | 938.00 | 938.00 | |
080 Sellable securities | 8 350.00 | 8 350.00 | 8 350.00 | |
084 Cash | 53 067.00 | 53 067.00 | 53 067.00 | |
092 Prepaid expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 74 962.00 | 74 962.00 | 74 962.00 | |
110 Total Assets | 566 879.00 | 138 724.00 | 428 155.00 | 566 879.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 18 553.00 | |||
136 Profit for the Year | 26 140.00 | |||
142 Total Equity - Total I | 77 694.00 | |||
156 Loans and similar debts | 340 930.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 895.00 | |||
172 Other debts | 8 293.00 | |||
176 Total debts | 350 462.00 | |||
180 Liabilities Total | 428 155.00 | |||
195 Of which payables due in more than one year | 304 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 956.00 | 84 956.00 | ||
232 Total operating income excluding VAT | 84 956.00 | 84 956.00 | ||
242 Other external expenses | 10 614.00 | 10 614.00 | ||
243 (including business tax) | 1 310.00 | 1 310.00 | ||
244 Taxes, duties and similar payments | 1 310.00 | 1 310.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
254 Depreciation and amortization | 26 452.00 | 26 452.00 | ||
264 Total operating expenses | 49 176.00 | 49 176.00 | ||
270 Operating profit | 35 780.00 | 35 780.00 | ||
280 Financial income | 343.00 | 343.00 | ||
294 Financial expenses | 9 585.00 | 9 585.00 | ||
306 Income tax's | 398.00 | 398.00 | ||
310 Profit or loss | 26 140.00 | 26 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 491 917.00 | 491 917.00 | ||
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