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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : AVer Information Europe B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AVer Information Europe B.V. |
| Siren | 508303583 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13875 |
| Management number | 2008B01724 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | PAYS-BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 084.00 | 1 084.00 | 1 084.00 | |
028 Tangible Assets | 7 189.00 | 6 108.00 | 1 081.00 | 7 189.00 |
040 Financial Assets | 9 801.00 | 9 801.00 | 9 801.00 | |
044 Total Fixed Assets | 18 074.00 | 7 192.00 | 10 882.00 | 18 074.00 |
072 Receivables – Other | 10 346.00 | 10 346.00 | 10 346.00 | |
084 Cash | 6 745.00 | 6 745.00 | 6 745.00 | |
096 Total Current Assets + Prepaid Expenses | 17 091.00 | 17 091.00 | 17 091.00 | |
110 Total Assets | 35 165.00 | 7 192.00 | 27 973.00 | 35 165.00 |
134 Retained Earnings | -841 148.00 | |||
136 Profit for the Year | -51 394.00 | |||
142 Total Equity - Total I | -892 542.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 17 081.00 | |||
172 Other debts | 903 401.00 | |||
176 Total debts | 920 515.00 | |||
180 Liabilities Total | 27 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 386 346.00 | 386 346.00 | ||
218 Production of services sold - France | 386 346.00 | 386 346.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 386 389.00 | 386 389.00 | ||
242 Other external expenses | 116 925.00 | 116 925.00 | ||
243 (including business tax) | 1 076.00 | 1 076.00 | ||
244 Taxes, duties and similar payments | 11 370.00 | 11 370.00 | ||
250 Staff compensation | 222 720.00 | 222 720.00 | ||
252 Social security contributions | 84 820.00 | 84 820.00 | ||
254 Depreciation and amortization | 510.00 | 510.00 | ||
262 Other expenses | 1 436.00 | 1 436.00 | ||
264 Total operating expenses | 437 783.00 | 437 783.00 | ||
270 Operating profit | -51 394.00 | -51 394.00 | ||
310 Profit or loss | -51 394.00 | -51 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 074.00 | 18 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18 334.00 | 18 334.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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