Grow your business safely with AVEC
All the information you need about AVEC to develop and secure your business in France
A
HOME >
CORPORATES
>
AVEC >
BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : AVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | AVEC |
| Siren | 505133587 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016308 |
| Management number | 2008B04140 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 251.00 | 170 251.00 | 170 251.00 | |
044 Total Fixed Assets | 170 251.00 | 170 251.00 | 170 251.00 | |
068 Receivables – Trade and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 16 966.00 | 16 966.00 | 16 966.00 | |
096 Total Current Assets + Prepaid Expenses | 56 966.00 | 56 966.00 | 56 966.00 | |
110 Total Assets | 227 217.00 | 227 217.00 | 227 217.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 221.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 28 968.00 | |||
142 Total Equity - Total I | 77 288.00 | |||
156 Loans and similar debts | 41 132.00 | |||
166 Suppliers and related accounts | 27 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 746.00 | |||
172 Other debts | 81 256.00 | |||
176 Total debts | 149 929.00 | |||
180 Liabilities Total | 227 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 467.00 | 101 013.00 | 126 467.00 | |
230 Other income | 8 359.00 | 8 359.00 | ||
232 Total operating income excluding VAT | 126 467.00 | 101 013.00 | 126 467.00 | |
242 Other external expenses | 27 088.00 | 7 552.00 | 27 088.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 3 573.00 | 3 216.00 | 3 573.00 | |
250 Staff compensation | 45 612.00 | 42 504.00 | 45 612.00 | |
252 Social security contributions | 10 351.00 | 13 070.00 | 10 351.00 | |
262 Other expenses | 4 000.00 | -50.00 | 4 000.00 | |
264 Total operating expenses | 90 625.00 | 66 292.00 | 90 625.00 | |
270 Operating profit | 35 842.00 | 34 721.00 | 35 842.00 | |
294 Financial expenses | 1 445.00 | 1 385.00 | 1 445.00 | |
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 5 159.00 | 4 944.00 | 5 159.00 | |
310 Profit or loss | 28 968.00 | 28 392.00 | 28 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 170 250.00 | 170 250.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 293.00 | 25 293.00 | ||
378 Amount of deductible VAT on goods and services | 9 559.00 | 9 559.00 | ||
all companies in France
Complete and comprehensive database.
