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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : A V L T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | A V L T |
| Siren | 521542555 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5027 |
| Management number | 2010B01190 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 273.00 | 318.00 | 955.00 | 1 273.00 |
044 Total Fixed Assets | 1 273.00 | 318.00 | 955.00 | 1 273.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 1 273.00 | 318.00 | 955.00 | 1 273.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -21 151.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | -20 623.00 | |||
156 Loans and similar debts | 8.00 | |||
172 Other debts | 21 570.00 | |||
176 Total debts | 21 578.00 | |||
180 Liabilities Total | 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 1 000.00 | 2 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 001.00 | 1 000.00 | 2 001.00 | |
242 Other external expenses | 1 391.00 | 18.00 | 1 391.00 | |
244 Taxes, duties and similar payments | 88.00 | 12.00 | 88.00 | |
254 Depreciation and amortization | 318.00 | 318.00 | ||
264 Total operating expenses | 1 798.00 | 30.00 | 1 798.00 | |
270 Operating profit | 203.00 | 970.00 | 203.00 | |
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | -22.00 | 970.00 | -22.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 273.00 | 1 273.00 | ||
492 Total Fixed Assets (Increases) | 1 273.00 | 1 273.00 | ||
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