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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SARL AVLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SARL AVLT |
| Siren | 799421599 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 7987 |
| Management number | 2014B00009 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 467 815.00 | 467 815.00 | 467 815.00 | |
044 Total Fixed Assets | 467 815.00 | 467 815.00 | 467 815.00 | |
084 Cash | 83 507.00 | 83 507.00 | 83 507.00 | |
096 Total Current Assets + Prepaid Expenses | 83 507.00 | 83 507.00 | 83 507.00 | |
110 Total Assets | 551 322.00 | 551 322.00 | 551 322.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 131 584.00 | |||
136 Profit for the Year | 111 334.00 | |||
142 Total Equity - Total I | 275 919.00 | |||
156 Loans and similar debts | 273 103.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
176 Total debts | 275 403.00 | |||
180 Liabilities Total | 551 322.00 | |||
195 Of which payables due in more than one year | 212 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 194.00 | 2 194.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
264 Total operating expenses | 2 639.00 | 2 639.00 | ||
270 Operating profit | -2 639.00 | -2 639.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
294 Financial expenses | 6 025.00 | 6 025.00 | ||
310 Profit or loss | 111 334.00 | 111 334.00 | ||
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