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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : AVECC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2018-06-29 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2015-06-30 | Simplified |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | AVECC SARL |
| Siren | 398157966 |
| Closing | 2017-06-30 |
| Registry code | 3902 |
| Registration number | B2017/004921 |
| Management number | 1994B80052 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39500 TAVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 963.00 | 3 963.00 | 3 963.00 | |
040 Financial Assets | 10 835.00 | 10 835.00 | 10 835.00 | |
044 Total Fixed Assets | 14 798.00 | 14 798.00 | 14 798.00 | |
084 Cash | 22 436.00 | 22 436.00 | 22 436.00 | |
096 Total Current Assets + Prepaid Expenses | 22 436.00 | 22 436.00 | 22 436.00 | |
110 Total Assets | 37 234.00 | 37 234.00 | 37 234.00 | |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | 18 741.00 | |||
136 Profit for the Year | 932.00 | |||
142 Total Equity - Total I | 27 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 331.00 | |||
172 Other debts | 9 938.00 | |||
176 Total debts | 9 938.00 | |||
180 Liabilities Total | 37 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 147.00 | 75 147.00 | ||
230 Other income | 233.00 | 233.00 | ||
232 Total operating income excluding VAT | 75 380.00 | 75 380.00 | ||
242 Other external expenses | 61 255.00 | 61 255.00 | ||
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 4 850.00 | 4 850.00 | ||
252 Social security contributions | 3 677.00 | 3 677.00 | ||
254 Depreciation and amortization | 3 963.00 | 3 963.00 | ||
264 Total operating expenses | 74 448.00 | 74 448.00 | ||
270 Operating profit | 932.00 | 932.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 577.00 | 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 7.00 | 7.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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