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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : AVEL VOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2015-03-31 | Simplified |
| Name | AVEL VOR |
| Siren | 349759159 |
| Closing | 2015-03-31 |
| Registry code | 2202 |
| Registration number | 3319 |
| Management number | 1989B50033 |
| Activity code | 6820A |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22200 MOUSTERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 273 292.00 | 149 258.00 | 124 033.00 | 273 292.00 |
040 Financial Assets | 848.00 | 848.00 | 848.00 | |
044 Total Fixed Assets | 274 140.00 | 149 258.00 | 124 881.00 | 274 140.00 |
068 Receivables – Trade and related accounts | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 4 408.00 | 4 408.00 | 4 408.00 | |
084 Cash | 12 399.00 | 12 399.00 | 12 399.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 17 169.00 | 17 169.00 | 17 169.00 | |
110 Total Assets | 291 309.00 | 149 258.00 | 142 051.00 | 291 309.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 87 976.00 | |||
134 Retained Earnings | 17 749.00 | |||
136 Profit for the Year | 10 076.00 | |||
142 Total Equity - Total I | 124 186.00 | |||
156 Loans and similar debts | 15 371.00 | |||
166 Suppliers and related accounts | 528.00 | |||
172 Other debts | 2 494.00 | |||
176 Total debts | 17 865.00 | |||
180 Liabilities Total | 142 051.00 | |||
195 Of which payables due in more than one year | 789.00 | |||
199 Of which current accounts of debit partners | 4 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 1 472.00 | 1 472.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
254 Depreciation and amortization | 3 374.00 | 3 374.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 014.00 | 5 014.00 | ||
270 Operating profit | 12 986.00 | 12 986.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 1 132.00 | 1 132.00 | ||
300 Exceptional expenses | 1 127.00 | 1 127.00 | ||
306 Income tax's | 1 778.00 | 1 778.00 | ||
310 Profit or loss | 10 076.00 | 10 076.00 | ||
374 Amount of VAT collected | 2 760.00 | 2 760.00 | ||
378 Amount of deductible VAT on goods and services | 119.00 | 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 274 140.00 | 274 140.00 | ||
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