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THE LIST OF BALANCE SHEET : AVASTEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-29 Public 2018-06-30 Simplified
2017-09-27 Public 2017-06-30 Simplified
NameAVASTEN
Siren524713872
Closing2017-06-30
Registry code 9201
Registration number 41400
Management number2015B05043
Activity code 6202A
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92250 LA GARENNE COLOMBES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 28 075.00 28 075.00 28 075.00
096 Total Current Assets + Prepaid Expenses 28 075.00 28 075.00 28 075.00
110 Total Assets 28 075.00 28 075.00 28 075.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 305.00
134 Retained Earnings 9 419.00
136 Profit for the Year -284.00
142 Total Equity - Total I 10 440.00
172 Other debts 17 635.00
176 Total debts 17 635.00
180 Liabilities Total 28 075.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 4 183.00 4 183.00
218 Production of services sold - France 15 173.00 15 173.00
232 Total operating income excluding VAT 15 173.00 15 173.00
242 Other external expenses 15 457.00 15 457.00
264 Total operating expenses 15 457.00 15 457.00
270 Operating profit -284.00 -284.00
310 Profit or loss -284.00 -284.00

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