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A HOME > CORPORATES > AVEXIS > BALANCE SHEET ( 2018-06-18)

THE LIST OF BALANCE SHEET : AVEXIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-30 Public 2020-12-31 Simplified
2020-06-10 Public 2019-12-31 Simplified
2019-06-25 Public 2018-12-31 Simplified
2018-06-18 Public 2017-12-31 Simplified
2017-06-14 Public 2016-12-31 Simplified
NameAVEXIS
Siren487903171
Closing2017-12-31
Registry code 7803
Registration number 7041
Management number2007B04102
Activity code 7010Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78530 BUC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 480.00 1 480.00 1 480.00
040 Financial Assets 367 900.00 367 900.00 367 900.00
044 Total Fixed Assets 369 380.00 1 480.00 367 900.00 369 380.00
072 Receivables – Other 81.00 81.00 81.00
084 Cash 12 140.00 12 140.00 12 140.00
096 Total Current Assets + Prepaid Expenses 12 221.00 12 221.00 12 221.00
110 Total Assets 381 601.00 1 480.00 380 121.00 381 601.00
120 Share or Individual Capital 50 000.00
126 Legal Reserve 5 000.00
132 Other Reserves 240 586.00
134 Retained Earnings 81 706.00
136 Profit for the Year 1 704.00
142 Total Equity - Total I 378 996.00
166 Suppliers and related accounts 306.00
172 Other debts 819.00
176 Total debts 1 125.00
180 Liabilities Total 380 121.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 110 000.00 104 000.00 110 000.00
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 110 001.00 104 001.00 110 001.00
238 Purchases of raw materials and other supplies (including royalties 109.00
242 Other external expenses 13 489.00 13 972.00 13 489.00
244 Taxes, duties and similar payments 455.00 413.00 455.00
250 Staff compensation 60 000.00 56 000.00 60 000.00
252 Social security contributions 34 200.00 31 485.00 34 200.00
254 Depreciation and amortization 460.00
262 Other expenses 2.00 2.00 2.00
264 Total operating expenses 108 146.00 102 441.00 108 146.00
270 Operating profit 1 855.00 1 560.00 1 855.00
280 Financial income 668.00 453.00 668.00
306 Income tax's 819.00 709.00 819.00
310 Profit or loss 1 704.00 1 303.00 1 704.00
316 Non-deductible compensation and personal benefits 2 936.00 2 936.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 650.00 650.00
490 Total Fixed Assets (Gross Value) 368 729.00 368 729.00
492 Total Fixed Assets (Increases) 650.00 650.00

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