All the information you need about AVEXIS to develop and secure your business in France

| 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 |
| Name | AVEXIS |
| Siren | 487903171 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9341 |
| Management number | 2007B04102 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 BUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount 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 | ||
