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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : AEVUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | AEVUM |
| Siren | 789577970 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 2689 |
| Management number | 2012B00322 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 067.00 | 15 452.00 | 4 615.00 | 20 067.00 |
014 Intangible Assets - Other | 6 142.00 | 5 036.00 | 1 106.00 | 6 142.00 |
040 Financial Assets | 350 102.00 | 350 102.00 | 350 102.00 | |
044 Total Fixed Assets | 376 311.00 | 20 488.00 | 355 823.00 | 376 311.00 |
072 Receivables – Other | 1 115.00 | 1 115.00 | 1 115.00 | |
084 Cash | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 1 474.00 | 1 474.00 | 1 474.00 | |
110 Total Assets | 377 785.00 | 20 488.00 | 357 297.00 | 377 785.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 393.00 | |||
136 Profit for the Year | 11 411.00 | |||
142 Total Equity - Total I | -2 982.00 | |||
156 Loans and similar debts | 19 644.00 | |||
166 Suppliers and related accounts | 185.00 | |||
172 Other debts | 340 450.00 | |||
176 Total debts | 360 279.00 | |||
180 Liabilities Total | 357 297.00 | |||
195 Of which payables due in more than one year | 11 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 250.00 | 22 250.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 22 320.00 | 22 320.00 | ||
242 Other external expenses | 5 050.00 | 5 050.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
254 Depreciation and amortization | 5 070.00 | 5 070.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 10 541.00 | 10 541.00 | ||
270 Operating profit | 11 779.00 | 11 779.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
310 Profit or loss | 11 411.00 | 11 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 26 308.00 | 26 308.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 450.00 | 4 450.00 | ||
378 Amount of deductible VAT on goods and services | 733.00 | 733.00 | ||
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