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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : AVEXIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AVEXIAN |
| Siren | 509641940 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/004854 |
| Management number | 2008B00643 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80110 MEZIERES-EN-SANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 686.00 | 3 683.00 | 3 002.00 | 6 686.00 |
044 Total Fixed Assets | 6 686.00 | 3 683.00 | 3 002.00 | 6 686.00 |
068 Receivables – Trade and related accounts | 52 800.00 | 52 800.00 | 52 800.00 | |
072 Receivables – Other | 3 945.00 | 3 945.00 | 3 945.00 | |
084 Cash | 150 105.00 | 150 105.00 | 150 105.00 | |
092 Prepaid expenses | 2 190.00 | 2 190.00 | 2 190.00 | |
096 Total Current Assets + Prepaid Expenses | 209 040.00 | 209 040.00 | 209 040.00 | |
110 Total Assets | 215 725.00 | 3 683.00 | 212 042.00 | 215 725.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 308.00 | |||
136 Profit for the Year | 20 822.00 | |||
142 Total Equity - Total I | 193 230.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 16 823.00 | |||
176 Total debts | 18 812.00 | |||
180 Liabilities Total | 212 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 200.00 | 129 200.00 | ||
230 Other income | 5 103.00 | 5 103.00 | ||
232 Total operating income excluding VAT | 134 303.00 | 134 303.00 | ||
242 Other external expenses | 31 439.00 | 31 439.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 7 539.00 | 7 539.00 | ||
24B (including equipment leasing) | 3 434.00 | 3 434.00 | ||
250 Staff compensation | 45 500.00 | 45 500.00 | ||
252 Social security contributions | 18 438.00 | 18 438.00 | ||
254 Depreciation and amortization | 2 291.00 | 2 291.00 | ||
262 Other expenses | 3 281.00 | 3 281.00 | ||
264 Total operating expenses | 108 488.00 | 108 488.00 | ||
270 Operating profit | 25 815.00 | 25 815.00 | ||
294 Financial expenses | 955.00 | 955.00 | ||
306 Income tax's | 4 038.00 | 4 038.00 | ||
310 Profit or loss | 20 822.00 | 20 822.00 | ||
316 Non-deductible compensation and personal benefits | 332.00 | 332.00 | ||
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