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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : AVeaux - VItou - Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | AVeaux - VItou - Consulting |
| Siren | 535276950 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 104179 |
| Management number | 2011B21011 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 926.00 | 2 926.00 | 2 926.00 | |
044 Total Fixed Assets | 2 926.00 | 2 926.00 | 2 926.00 | |
068 Receivables – Trade and related accounts | 5 568.00 | 5 568.00 | 5 568.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 227 646.00 | 227 646.00 | 227 646.00 | |
096 Total Current Assets + Prepaid Expenses | 234 102.00 | 234 102.00 | 234 102.00 | |
110 Total Assets | 237 028.00 | 2 926.00 | 234 102.00 | 237 028.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 103 245.00 | |||
136 Profit for the Year | 72 788.00 | |||
142 Total Equity - Total I | 181 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 740.00 | |||
172 Other debts | 52 570.00 | |||
176 Total debts | 52 570.00 | |||
180 Liabilities Total | 234 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 93 251.00 | 93 251.00 | ||
218 Production of services sold - France | 109 081.00 | 109 081.00 | ||
230 Other income | 8 331.00 | 8 331.00 | ||
232 Total operating income excluding VAT | 117 413.00 | 117 413.00 | ||
242 Other external expenses | 27 770.00 | 27 770.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 27 845.00 | 27 845.00 | ||
270 Operating profit | 89 567.00 | 89 567.00 | ||
280 Financial income | 4 457.00 | 4 457.00 | ||
290 Exceptional income | 4 751.00 | 4 751.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 25 908.00 | 25 908.00 | ||
310 Profit or loss | 72 788.00 | 72 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 926.00 | 2 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 166.00 | 3 166.00 | ||
378 Amount of deductible VAT on goods and services | 1 054.00 | 1 054.00 | ||
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