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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : AVASTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | AVASTONE |
| Siren | 521460584 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72165 |
| Management number | 2010B07418 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 925.00 | 10 235.00 | 5 690.00 | 15 925.00 |
040 Financial Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
044 Total Fixed Assets | 29 425.00 | 10 235.00 | 19 190.00 | 29 425.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 47 267.00 | 47 267.00 | 47 267.00 | |
096 Total Current Assets + Prepaid Expenses | 47 880.00 | 47 880.00 | 47 880.00 | |
110 Total Assets | 77 305.00 | 10 235.00 | 67 070.00 | 77 305.00 |
120 Share or Individual Capital | 66 144.00 | |||
126 Legal Reserve | 5 006.00 | |||
134 Retained Earnings | 2 688.00 | |||
136 Profit for the Year | -7 668.00 | |||
142 Total Equity - Total I | 66 170.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 900.00 | |||
176 Total debts | 900.00 | |||
180 Liabilities Total | 67 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 600.00 | |||
232 Total operating income excluding VAT | 28 600.00 | |||
242 Other external expenses | 3 827.00 | 2 001.00 | 3 827.00 | |
244 Taxes, duties and similar payments | 490.00 | 75.00 | 490.00 | |
254 Depreciation and amortization | 3 203.00 | 2 834.00 | 3 203.00 | |
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 7 668.00 | 4 910.00 | 7 668.00 | |
270 Operating profit | -7 668.00 | 23 690.00 | -7 668.00 | |
290 Exceptional income | 1 036.00 | |||
300 Exceptional expenses | 22 000.00 | |||
310 Profit or loss | -7 668.00 | 2 726.00 | -7 668.00 | |
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