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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : AVETAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | AVETAO |
| Siren | 485261911 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 1048 |
| Management number | 2005B00900 |
| Activity code | 8542Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36340 Cluis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 265.00 | 15 536.00 | 729.00 | 16 265.00 |
044 Total Fixed Assets | 16 265.00 | 15 536.00 | 729.00 | 16 265.00 |
068 Receivables – Trade and related accounts | 2 720.00 | 2 720.00 | 2 720.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 187 689.00 | 187 689.00 | 187 689.00 | |
092 Prepaid expenses | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 191 760.00 | 191 760.00 | 191 760.00 | |
110 Total Assets | 208 025.00 | 15 536.00 | 192 489.00 | 208 025.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 71 999.00 | |||
136 Profit for the Year | 70 310.00 | |||
142 Total Equity - Total I | 144 509.00 | |||
164 Advances and down payments received on current orders | 1 363.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 054.00 | |||
172 Other debts | 45 599.00 | |||
176 Total debts | 47 981.00 | |||
180 Liabilities Total | 192 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 708.00 | 19 708.00 | ||
218 Production of services sold - France | 357 100.00 | 357 100.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 357 142.00 | 357 142.00 | ||
242 Other external expenses | 205 120.00 | 205 120.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 40 627.00 | 40 627.00 | ||
252 Social security contributions | 13 946.00 | 13 946.00 | ||
254 Depreciation and amortization | 2 921.00 | 2 921.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 263 358.00 | 263 358.00 | ||
270 Operating profit | 93 785.00 | 93 785.00 | ||
306 Income tax's | 23 475.00 | 23 475.00 | ||
310 Profit or loss | 70 310.00 | 70 310.00 | ||
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