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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : AVEL MAD- AMSD-JYM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | AVEL MAD- AMSD-JYM CONSEIL |
| Siren | 419499835 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 16062 |
| Management number | 1998B00478 |
| Activity code | 4673A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84350 Courthézon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 930.00 | 1 929.00 | 1.00 | 1 930.00 |
044 Total Fixed Assets | 1 930.00 | 1 929.00 | 1.00 | 1 930.00 |
068 Receivables – Trade and related accounts | 4 394.00 | 4 394.00 | 4 394.00 | |
072 Receivables – Other | 8 708.00 | 8 708.00 | 8 708.00 | |
084 Cash | 2 098.00 | 2 098.00 | 2 098.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 201.00 | 15 201.00 | 15 201.00 | |
110 Total Assets | 17 131.00 | 1 929.00 | 15 202.00 | 17 131.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 741.00 | |||
134 Retained Earnings | 589.00 | |||
136 Profit for the Year | 578.00 | |||
142 Total Equity - Total I | 9 909.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 532.00 | |||
172 Other debts | 5 220.00 | |||
176 Total debts | 5 292.00 | |||
180 Liabilities Total | 15 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 902.00 | |||
218 Production of services sold - France | 20 381.00 | 26 999.00 | 20 381.00 | |
230 Other income | 9 400.00 | |||
232 Total operating income excluding VAT | 20 382.00 | 38 300.00 | 20 382.00 | |
234 Purchases of goods (including customs duties) | 4 320.00 | |||
242 Other external expenses | 11 233.00 | 13 573.00 | 11 233.00 | |
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 476.00 | 1 100.00 | 476.00 | |
250 Staff compensation | 4 483.00 | 13 650.00 | 4 483.00 | |
252 Social security contributions | 3 479.00 | 4 179.00 | 3 479.00 | |
254 Depreciation and amortization | 649.00 | |||
264 Total operating expenses | 19 672.00 | 37 472.00 | 19 672.00 | |
270 Operating profit | 709.00 | 828.00 | 709.00 | |
290 Exceptional income | 1.00 | 211.00 | 1.00 | |
300 Exceptional expenses | 29.00 | 384.00 | 29.00 | |
306 Income tax's | 102.00 | 98.00 | 102.00 | |
310 Profit or loss | 578.00 | 556.00 | 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 930.00 | 1 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 352.00 | 3 352.00 | ||
378 Amount of deductible VAT on goods and services | 820.00 | 820.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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