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A HOME > CORPORATES > AVEXIS > BALANCE SHEET ( 2017-06-14)

THE LIST OF BALANCE SHEET : AVEXIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-30 Public 2020-12-31 Simplified
2020-06-10 Public 2019-12-31 Simplified
2019-06-25 Public 2018-12-31 Simplified
2018-06-18 Public 2017-12-31 Simplified
2017-06-14 Public 2016-12-31 Simplified
NameAVEXIS
Siren487903171
Closing2016-12-31
Registry code 7803
Registration number 9341
Management number2007B04102
Activity code 7010Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-102
Filing date2017-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78530 BUC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 480.00 1 480.00 1 480.00
040 Financial Assets 367 250.00 367 250.00 367 250.00
044 Total Fixed Assets 368 730.00 1 480.00 367 250.00 368 730.00
072 Receivables – Other 51.00 51.00 51.00
084 Cash 13 077.00 13 077.00 13 077.00
096 Total Current Assets + Prepaid Expenses 13 128.00 13 128.00 13 128.00
110 Total Assets 381 857.00 1 480.00 380 378.00 381 857.00
120 Share or Individual Capital 50 000.00
126 Legal Reserve 5 000.00
132 Other Reserves 240 586.00
134 Retained Earnings 80 403.00
136 Profit for the Year 1 303.00
142 Total Equity - Total I 377 292.00
166 Suppliers and related accounts 306.00
172 Other debts 2 780.00
176 Total debts 3 086.00
180 Liabilities Total 380 378.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 104 000.00 102 500.00 104 000.00
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 104 001.00 102 501.00 104 001.00
238 Purchases of raw materials and other supplies (including royalties 109.00 287.00 109.00
242 Other external expenses 13 972.00 13 468.00 13 972.00
244 Taxes, duties and similar payments 413.00 376.00 413.00
250 Staff compensation 56 000.00 51 000.00 56 000.00
252 Social security contributions 31 485.00 33 517.00 31 485.00
254 Depreciation and amortization 460.00 493.00 460.00
262 Other expenses 2.00 1.00 2.00
264 Total operating expenses 102 441.00 99 141.00 102 441.00
270 Operating profit 1 560.00 3 360.00 1 560.00
280 Financial income 453.00 519.00 453.00
306 Income tax's 709.00 1 036.00 709.00
310 Profit or loss 1 303.00 2 843.00 1 303.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 24 750.00 24 750.00
490 Total Fixed Assets (Gross Value) 343 980.00 343 980.00
492 Total Fixed Assets (Increases) 24 750.00 24 750.00

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