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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : AVK CONVERTING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | AVK CONVERTING SAS |
| Siren | 813988607 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 4287 |
| Management number | 2015B01248 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 279.00 | 107.00 | 172.00 | 279.00 |
BJ TOTAL (I) | 279.00 | 107.00 | 172.00 | 279.00 |
CF Cash and cash equivalents | 2 308.00 | 2 308.00 | 2 308.00 | |
CJ TOTAL (II) | 3 071.00 | 3 071.00 | 3 071.00 | |
CO Grand total (0 to V) | 3 350.00 | 107.00 | 3 243.00 | 3 350.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 152.00 | 6 152.00 | ||
242 Other external expenses | 10 779.00 | 10 779.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 1 889.00 | 1 889.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 086.00 | 8 086.00 | ||
270 Operating profit | -12 713.00 | -12 713.00 | ||
310 Profit or loss | -12 713.00 | -12 713.00 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 713.00 | -12 713.00 | ||
DL TOTAL (I) | -4 713.00 | -4 713.00 | ||
DX Trade payables and related accounts | 622.00 | 622.00 | ||
DY Tax and social security liabilities | 5 862.00 | 5 862.00 | ||
EC TOTAL (IV) | 7 956.00 | 7 956.00 | ||
EE Grand total (I to V) | 3 243.00 | 3 243.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 622.00 | 622.00 | 622.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 472.00 | 1 472.00 | 1 472.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 763.00 | 763.00 | 763.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 956.00 | 7 956.00 | 7 956.00 | |
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