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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : AVILOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2020-05-05 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | AVILOC |
| Siren | 500848734 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002234 |
| Management number | 2007B01789 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30630 CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 214 600.00 | 157 373.00 | 57 227.00 | 214 600.00 |
028 Tangible Assets | 1 191 014.00 | 447 672.00 | 743 342.00 | 1 191 014.00 |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 1 405 917.00 | 605 046.00 | 800 871.00 | 1 405 917.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 760.00 | 760.00 | 760.00 | |
110 Total Assets | 1 406 677.00 | 605 046.00 | 801 631.00 | 1 406 677.00 |
120 Share or Individual Capital | 727 600.00 | |||
134 Retained Earnings | -167 030.00 | |||
136 Profit for the Year | 4 579.00 | |||
142 Total Equity - Total I | 565 150.00 | |||
156 Loans and similar debts | 11 580.00 | |||
166 Suppliers and related accounts | 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 800.00 | |||
172 Other debts | 224 800.00 | |||
176 Total debts | 236 482.00 | |||
180 Liabilities Total | 801 631.00 | |||
193 Of which financial assets due in less than one year | 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 118 803.00 | 114 420.00 | 118 803.00 | |
232 Total operating income excluding VAT | 118 803.00 | 114 420.00 | 118 803.00 | |
242 Other external expenses | 34 253.00 | 36 766.00 | 34 253.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 6 766.00 | 6 937.00 | 6 766.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
252 Social security contributions | 1 067.00 | 950.00 | 1 067.00 | |
254 Depreciation and amortization | 72 137.00 | 65 953.00 | 72 137.00 | |
264 Total operating expenses | 114 223.00 | 110 607.00 | 114 223.00 | |
270 Operating profit | 4 579.00 | 3 813.00 | 4 579.00 | |
300 Exceptional expenses | 940.00 | |||
310 Profit or loss | 4 579.00 | 2 873.00 | 4 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 405 917.00 | 1 405 917.00 | ||
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