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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : AVEBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | AVEBEL |
| Siren | 497910919 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14406 |
| Management number | 2015B04816 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 430 625.00 | 109 030.00 | 321 596.00 | 430 625.00 |
044 Total Fixed Assets | 430 625.00 | 109 030.00 | 321 596.00 | 430 625.00 |
084 Cash | 6 944.00 | 6 944.00 | 6 944.00 | |
096 Total Current Assets + Prepaid Expenses | 6 944.00 | 6 944.00 | 6 944.00 | |
110 Total Assets | 437 569.00 | 109 030.00 | 328 539.00 | 437 569.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -105 109.00 | |||
136 Profit for the Year | 7 115.00 | |||
142 Total Equity - Total I | -96 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425 443.00 | |||
172 Other debts | 425 534.00 | |||
176 Total debts | 425 534.00 | |||
180 Liabilities Total | 328 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 364.00 | 27 364.00 | ||
230 Other income | 324.00 | 324.00 | ||
232 Total operating income excluding VAT | 27 688.00 | 27 688.00 | ||
242 Other external expenses | 5 445.00 | 5 445.00 | ||
244 Taxes, duties and similar payments | 2 328.00 | 2 328.00 | ||
254 Depreciation and amortization | 10 312.00 | 10 312.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 086.00 | 18 086.00 | ||
270 Operating profit | 9 602.00 | 9 602.00 | ||
294 Financial expenses | 2 488.00 | 2 488.00 | ||
310 Profit or loss | 7 115.00 | 7 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 798.00 | 798.00 | ||
490 Total Fixed Assets (Gross Value) | 429 827.00 | 429 827.00 | ||
492 Total Fixed Assets (Increases) | 798.00 | 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 781.00 | 2 781.00 | ||
378 Amount of deductible VAT on goods and services | 889.00 | 889.00 | ||
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