Grow your business safely with AVERIA
All the information you need about AVERIA to develop and secure your business in France
A
HOME >
CORPORATES
>
AVERIA >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : AVERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AVERIA |
| Siren | 352522437 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 67405 |
| Management number | 1995B15327 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 171 240.00 | 169 364.00 | 1 876.00 | 171 240.00 |
028 Tangible Assets | 36 880.00 | 21 862.00 | 15 018.00 | 36 880.00 |
044 Total Fixed Assets | 208 121.00 | 191 227.00 | 16 894.00 | 208 121.00 |
050 Raw materials, supplies, in progress | 23 749.00 | 23 749.00 | 23 749.00 | |
068 Receivables – Trade and related accounts | 2 137.00 | 2 137.00 | 2 137.00 | |
072 Receivables – Other | 27 847.00 | 27 847.00 | 27 847.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 54 081.00 | 54 081.00 | 54 081.00 | |
110 Total Assets | 262 202.00 | 191 227.00 | 70 975.00 | 262 202.00 |
120 Share or Individual Capital | 15 250.00 | |||
134 Retained Earnings | -28 924.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | -13 535.00 | |||
166 Suppliers and related accounts | 3 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 324.00 | |||
172 Other debts | 81 250.00 | |||
176 Total debts | 84 510.00 | |||
180 Liabilities Total | 70 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191.00 | 603.00 | 191.00 | |
218 Production of services sold - France | 679.00 | 11 555.00 | 679.00 | |
222 Inventory production | 4 666.00 | 6 727.00 | 4 666.00 | |
230 Other income | 1 500.00 | |||
232 Total operating income excluding VAT | 5 537.00 | 20 385.00 | 5 537.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 131.00 | 81.00 | |
240 Inventory changes (raw materials and supplies) | 36.00 | |||
242 Other external expenses | 2 666.00 | 4 449.00 | 2 666.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 156.00 | 400.00 | 156.00 | |
250 Staff compensation | 5 244.00 | 13 075.00 | 5 244.00 | |
252 Social security contributions | 1 349.00 | 5 430.00 | 1 349.00 | |
254 Depreciation and amortization | 2 502.00 | 3 261.00 | 2 502.00 | |
264 Total operating expenses | 11 997.00 | 26 782.00 | 11 997.00 | |
270 Operating profit | -6 460.00 | -6 397.00 | -6 460.00 | |
290 Exceptional income | 6 600.00 | 6 600.00 | 6 600.00 | |
310 Profit or loss | 140.00 | 203.00 | 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 208 121.00 | 208 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 140.00 | 140.00 | ||
378 Amount of deductible VAT on goods and services | 252.00 | 252.00 | ||
all companies in France
Complete and comprehensive database.
