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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : AVICENNE TRADUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2018-04-30 | Simplified |
| 2017-10-24 | Public | 2017-04-30 | Simplified |
| Name | AVICENNE TRADUCTION |
| Siren | 503908105 |
| Closing | 2017-04-30 |
| Registry code | 7802 |
| Registration number | 13367 |
| Management number | 2008B01599 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95590 NERVILLE LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 949.00 | 949.00 | 949.00 | |
028 Tangible Assets | 5 064.00 | 3 385.00 | 1 679.00 | 5 064.00 |
044 Total Fixed Assets | 6 013.00 | 4 334.00 | 1 679.00 | 6 013.00 |
068 Receivables – Trade and related accounts | 5 311.00 | 5 311.00 | 5 311.00 | |
072 Receivables – Other | 3 720.00 | 3 720.00 | 3 720.00 | |
084 Cash | 883.00 | 883.00 | 883.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 10 835.00 | 10 835.00 | 10 835.00 | |
110 Total Assets | 16 848.00 | 4 334.00 | 12 515.00 | 16 848.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 019.00 | |||
136 Profit for the Year | 50.00 | |||
142 Total Equity - Total I | 6 570.00 | |||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 5 604.00 | |||
176 Total debts | 5 945.00 | |||
180 Liabilities Total | 12 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 794.00 | 57 486.00 | 50 794.00 | |
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 50 866.00 | 57 487.00 | 50 866.00 | |
242 Other external expenses | 19 391.00 | 24 462.00 | 19 391.00 | |
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 2 495.00 | 2 978.00 | 2 495.00 | |
250 Staff compensation | 21 000.00 | 25 300.00 | 21 000.00 | |
252 Social security contributions | 7 186.00 | 4 146.00 | 7 186.00 | |
254 Depreciation and amortization | 642.00 | 418.00 | 642.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 50 717.00 | 57 304.00 | 50 717.00 | |
270 Operating profit | 149.00 | 182.00 | 149.00 | |
280 Financial income | 49.00 | 96.00 | 49.00 | |
306 Income tax's | 147.00 | 194.00 | 147.00 | |
310 Profit or loss | 50.00 | 84.00 | 50.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 013.00 | 6 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 575.00 | 5 575.00 | ||
378 Amount of deductible VAT on goods and services | 1 218.00 | 1 218.00 | ||
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