Grow your business safely with AVEL NEGOCIATIONS
All the information you need about AVEL NEGOCIATIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
AVEL NEGOCIATIONS >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : AVEL NEGOCIATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AVEL NEGOCIATIONS |
| Siren | 480889997 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 3374 |
| Management number | 2005B00133 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Brech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 896.00 | 2 896.00 | 2 896.00 | |
040 Financial Assets | 1 145.00 | 1 145.00 | 1 145.00 | |
044 Total Fixed Assets | 4 041.00 | 2 896.00 | 1 145.00 | 4 041.00 |
068 Receivables – Trade and related accounts | 3 298.00 | 3 298.00 | 3 298.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 9 496.00 | 9 496.00 | 9 496.00 | |
096 Total Current Assets + Prepaid Expenses | 13 377.00 | 13 377.00 | 13 377.00 | |
110 Total Assets | 17 419.00 | 2 896.00 | 14 522.00 | 17 419.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 062.00 | |||
134 Retained Earnings | -4 655.00 | |||
136 Profit for the Year | 3 131.00 | |||
142 Total Equity - Total I | 5 838.00 | |||
166 Suppliers and related accounts | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532.00 | |||
172 Other debts | 7 989.00 | |||
176 Total debts | 8 684.00 | |||
180 Liabilities Total | 14 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 796.00 | 59 796.00 | ||
232 Total operating income excluding VAT | 59 796.00 | 59 796.00 | ||
242 Other external expenses | 23 155.00 | 23 155.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 1 938.00 | 1 938.00 | ||
250 Staff compensation | 19 390.00 | 19 390.00 | ||
252 Social security contributions | 12 039.00 | 12 039.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 524.00 | 56 524.00 | ||
270 Operating profit | 3 273.00 | 3 273.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 3 131.00 | 3 131.00 | ||
all companies in France
Complete and comprehensive database.
