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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : AVW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | AVW |
| Siren | 813463965 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 91233 |
| Management number | 2015B19534 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 501.00 | 400.00 | 2 101.00 | 2 501.00 |
044 Total Fixed Assets | 2 501.00 | 400.00 | 2 101.00 | 2 501.00 |
068 Receivables – Trade and related accounts | 12 076.00 | 12 076.00 | 12 076.00 | |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 5 826.00 | 5 826.00 | 5 826.00 | |
096 Total Current Assets + Prepaid Expenses | 18 689.00 | 18 689.00 | 18 689.00 | |
110 Total Assets | 21 190.00 | 400.00 | 20 790.00 | 21 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 426.00 | |||
142 Total Equity - Total I | -14 426.00 | |||
166 Suppliers and related accounts | 2 381.00 | |||
172 Other debts | 32 835.00 | |||
176 Total debts | 35 216.00 | |||
180 Liabilities Total | 20 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 2 682.00 | 2 682.00 | ||
218 Production of services sold - France | 130 567.00 | 130 567.00 | ||
232 Total operating income excluding VAT | 130 567.00 | 130 567.00 | ||
242 Other external expenses | 17 227.00 | 17 227.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
24B (including equipment leasing) | -1 111.00 | -1 111.00 | ||
250 Staff compensation | 127 580.00 | 127 580.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 145 652.00 | 145 652.00 | ||
270 Operating profit | -15 085.00 | -15 085.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 283.00 | 283.00 | ||
310 Profit or loss | -15 426.00 | -15 426.00 | ||
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