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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : AVENICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | AVENICE |
| Siren | 790828743 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3525 |
| Management number | 2013B00255 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 087.00 | 427.00 | 1 659.00 | 2 087.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 5 087.00 | 427.00 | 4 659.00 | 5 087.00 |
068 Receivables – Trade and related accounts | 62 629.00 | 62 629.00 | 62 629.00 | |
072 Receivables – Other | 5 517.00 | 5 517.00 | 5 517.00 | |
084 Cash | 33 691.00 | 33 691.00 | 33 691.00 | |
096 Total Current Assets + Prepaid Expenses | 101 838.00 | 101 838.00 | 101 838.00 | |
110 Total Assets | 106 925.00 | 427.00 | 106 498.00 | 106 925.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 828.00 | |||
136 Profit for the Year | 20 756.00 | |||
142 Total Equity - Total I | 51 385.00 | |||
166 Suppliers and related accounts | 5 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 766.00 | |||
172 Other debts | 49 455.00 | |||
176 Total debts | 55 113.00 | |||
180 Liabilities Total | 106 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 842.00 | 33 842.00 | ||
218 Production of services sold - France | 158 062.00 | 158 062.00 | ||
226 Operating subsidies received | 1 983.00 | 1 983.00 | ||
230 Other income | 1 483.00 | 1 483.00 | ||
232 Total operating income excluding VAT | 195 372.00 | 195 372.00 | ||
234 Purchases of goods (including customs duties) | 9 583.00 | 9 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 836.00 | 4 836.00 | ||
242 Other external expenses | 66 003.00 | 66 003.00 | ||
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 2 857.00 | 2 857.00 | ||
250 Staff compensation | 58 824.00 | 58 824.00 | ||
252 Social security contributions | 5 768.00 | 5 768.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
262 Other expenses | 20 287.00 | 20 287.00 | ||
264 Total operating expenses | 168 614.00 | 168 614.00 | ||
270 Operating profit | 26 757.00 | 26 757.00 | ||
294 Financial expenses | 1 166.00 | 1 166.00 | ||
300 Exceptional expenses | 1 562.00 | 1 562.00 | ||
306 Income tax's | 3 272.00 | 3 272.00 | ||
310 Profit or loss | 20 756.00 | 20 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 087.00 | 2 087.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 100.00 | 3 100.00 | ||
492 Total Fixed Assets (Increases) | 3 587.00 | 3 587.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
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