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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : AVELOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-08-31 | Simplified |
| 2017-12-07 | Public | 2016-08-31 | Simplified |
| Name | AVELOOK |
| Siren | 528121627 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 118852 |
| Management number | 2010B23533 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 2 934.00 | 1 560.00 | 1 375.00 | 2 934.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 3 249.00 | 1 560.00 | 1 690.00 | 3 249.00 |
050 Raw materials, supplies, in progress | 10 725.00 | 10 725.00 | 10 725.00 | |
068 Receivables – Trade and related accounts | 14 111.00 | 14 111.00 | 14 111.00 | |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
084 Cash | 17 656.00 | 17 656.00 | 17 656.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 44 435.00 | 44 435.00 | 44 435.00 | |
110 Total Assets | 47 684.00 | 1 560.00 | 46 125.00 | 47 684.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 671.00 | |||
136 Profit for the Year | 424.00 | |||
142 Total Equity - Total I | 36 095.00 | |||
166 Suppliers and related accounts | 2 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 311.00 | |||
172 Other debts | 7 310.00 | |||
176 Total debts | 10 030.00 | |||
180 Liabilities Total | 46 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 150.00 | 7 150.00 | ||
218 Production of services sold - France | 73 168.00 | 82 024.00 | 73 168.00 | |
222 Inventory production | -4 815.00 | 5 990.00 | -4 815.00 | |
230 Other income | 262.00 | 262.00 | ||
232 Total operating income excluding VAT | 68 615.00 | 88 014.00 | 68 615.00 | |
242 Other external expenses | 19 937.00 | 37 294.00 | 19 937.00 | |
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 244.00 | 329.00 | 244.00 | |
250 Staff compensation | 47 082.00 | 41 365.00 | 47 082.00 | |
254 Depreciation and amortization | 743.00 | 389.00 | 743.00 | |
262 Other expenses | 109.00 | 81.00 | 109.00 | |
264 Total operating expenses | 68 115.00 | 79 457.00 | 68 115.00 | |
270 Operating profit | 499.00 | 8 557.00 | 499.00 | |
300 Exceptional expenses | 1 048.00 | |||
306 Income tax's | 75.00 | 1 126.00 | 75.00 | |
310 Profit or loss | 424.00 | 6 383.00 | 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 451.00 | 1 451.00 | ||
490 Total Fixed Assets (Gross Value) | 1 798.00 | 1 798.00 | ||
492 Total Fixed Assets (Increases) | 1 451.00 | 1 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 406.00 | 13 406.00 | ||
378 Amount of deductible VAT on goods and services | 1 335.00 | 1 335.00 | ||
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