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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : AUVEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AUVEXPORT |
| Siren | 815063383 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1931 |
| Management number | 2015B00386 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Creuzier-le-Neuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 22 728.00 | 22 728.00 | 22 728.00 | |
096 Total Current Assets + Prepaid Expenses | 22 728.00 | 22 728.00 | 22 728.00 | |
110 Total Assets | 22 728.00 | 22 728.00 | 22 728.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 1 749.00 | |||
142 Total Equity - Total I | 21 749.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 577.00 | |||
176 Total debts | 979.00 | |||
180 Liabilities Total | 22 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 25 263.00 | 25 263.00 | ||
210 Sales of goods - France | 25 263.00 | 25 263.00 | ||
232 Total operating income excluding VAT | 25 263.00 | 25 263.00 | ||
234 Purchases of goods (including customs duties) | 8 836.00 | 8 836.00 | ||
242 Other external expenses | 13 525.00 | 13 525.00 | ||
250 Staff compensation | 888.00 | 888.00 | ||
264 Total operating expenses | 23 249.00 | 23 249.00 | ||
270 Operating profit | 2 014.00 | 2 014.00 | ||
280 Financial income | 43.00 | 43.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 1 749.00 | 1 749.00 | ||
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