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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : AVATEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AVATEX |
| Siren | 802911750 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14024 |
| Management number | 2014B02366 |
| Activity code | 4641Z |
| 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 | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 878.00 | 746.00 | 132.00 | 878.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 928.00 | 746.00 | 182.00 | 928.00 |
068 Receivables – Trade and related accounts | 4 259.00 | 4 259.00 | 4 259.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 8 441.00 | 8 441.00 | 8 441.00 | |
096 Total Current Assets + Prepaid Expenses | 12 830.00 | 12 830.00 | 12 830.00 | |
110 Total Assets | 13 759.00 | 746.00 | 13 013.00 | 13 759.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 153.00 | |||
136 Profit for the Year | 1 904.00 | |||
142 Total Equity - Total I | 2 751.00 | |||
166 Suppliers and related accounts | 1 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 656.00 | |||
172 Other debts | 9 041.00 | |||
176 Total debts | 10 262.00 | |||
180 Liabilities Total | 13 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 059.00 | 11 059.00 | ||
232 Total operating income excluding VAT | 11 059.00 | 11 059.00 | ||
242 Other external expenses | 8 705.00 | 205.00 | 8 705.00 | |
243 (including business tax) | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 46.00 | 265.00 | 46.00 | |
254 Depreciation and amortization | 293.00 | 293.00 | 293.00 | |
264 Total operating expenses | 9 044.00 | 763.00 | 9 044.00 | |
270 Operating profit | 2 015.00 | -763.00 | 2 015.00 | |
290 Exceptional income | 103.00 | 103.00 | ||
294 Financial expenses | 83.00 | 61.00 | 83.00 | |
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 1 904.00 | -824.00 | 1 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 878.00 | 878.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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