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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : AVIE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | AVIE BAT |
| Siren | 749825584 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16115 |
| Management number | 2016B00981 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 811.00 | 13 500.00 | 9 311.00 | 22 811.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 23 026.00 | 13 500.00 | 9 526.00 | 23 026.00 |
068 Receivables – Trade and related accounts | 6 166.00 | 6 166.00 | 6 166.00 | |
072 Receivables – Other | 5 582.00 | 5 582.00 | 5 582.00 | |
084 Cash | 16 637.00 | 16 637.00 | 16 637.00 | |
096 Total Current Assets + Prepaid Expenses | 28 384.00 | 28 384.00 | 28 384.00 | |
110 Total Assets | 51 410.00 | 13 500.00 | 37 910.00 | 51 410.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 061.00 | |||
136 Profit for the Year | 9 426.00 | |||
142 Total Equity - Total I | 25 486.00 | |||
166 Suppliers and related accounts | 5 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 7 410.00 | |||
176 Total debts | 12 424.00 | |||
180 Liabilities Total | 37 910.00 | |||
197 Of which receivables due in more than one year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 545.00 | 42 545.00 | ||
232 Total operating income excluding VAT | 42 545.00 | 42 545.00 | ||
234 Purchases of goods (including customs duties) | 9 091.00 | 9 091.00 | ||
242 Other external expenses | 9 785.00 | 9 785.00 | ||
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 858.00 | 3 858.00 | ||
264 Total operating expenses | 32 472.00 | 32 472.00 | ||
270 Operating profit | 10 073.00 | 10 073.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 594.00 | 594.00 | ||
310 Profit or loss | 9 426.00 | 9 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 22 936.00 | 22 936.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
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