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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : AVEXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | AVEXE |
| Siren | 520733163 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 2992 |
| Management number | 2010B00348 |
| Activity code | 7112A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 SAINTE-FLAIVE-DES-LOUPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 898.00 | 4 898.00 | 4 898.00 | |
028 Tangible Assets | 26 893.00 | 11 201.00 | 15 693.00 | 26 893.00 |
044 Total Fixed Assets | 31 791.00 | 16 099.00 | 15 693.00 | 31 791.00 |
068 Receivables – Trade and related accounts | 15 928.00 | 15 928.00 | 15 928.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
080 Sellable securities | 6 100.00 | 6 100.00 | 6 100.00 | |
084 Cash | 9 661.00 | 9 661.00 | 9 661.00 | |
096 Total Current Assets + Prepaid Expenses | 32 258.00 | 32 258.00 | 32 258.00 | |
110 Total Assets | 64 049.00 | 16 099.00 | 47 950.00 | 64 049.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 22 973.00 | |||
136 Profit for the Year | 6 066.00 | |||
142 Total Equity - Total I | 32 339.00 | |||
156 Loans and similar debts | 8 213.00 | |||
166 Suppliers and related accounts | 3 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470.00 | |||
172 Other debts | 3 592.00 | |||
176 Total debts | 15 611.00 | |||
180 Liabilities Total | 47 950.00 | |||
195 Of which payables due in more than one year | 3 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 036.00 | 88 036.00 | ||
232 Total operating income excluding VAT | 88 036.00 | 88 036.00 | ||
242 Other external expenses | 41 188.00 | 41 188.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 2 021.00 | 2 021.00 | ||
250 Staff compensation | 27 242.00 | 27 242.00 | ||
252 Social security contributions | 7 303.00 | 7 303.00 | ||
254 Depreciation and amortization | 3 665.00 | 3 665.00 | ||
264 Total operating expenses | 81 419.00 | 81 419.00 | ||
270 Operating profit | 6 617.00 | 6 617.00 | ||
280 Financial income | 229.00 | 229.00 | ||
294 Financial expenses | 497.00 | 497.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 6 066.00 | 6 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 791.00 | 31 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 976.00 | 16 976.00 | ||
378 Amount of deductible VAT on goods and services | 5 285.00 | 5 285.00 | ||
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