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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : AVEXIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AVEXIAN |
| Siren | 509641940 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/003432 |
| Management number | 2008B00643 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80110 MEZIERES-EN-SANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 948.00 | 3 963.00 | 2 985.00 | 6 948.00 |
044 Total Fixed Assets | 6 948.00 | 3 963.00 | 2 985.00 | 6 948.00 |
068 Receivables – Trade and related accounts | 30 720.00 | 30 720.00 | 30 720.00 | |
072 Receivables – Other | 4 879.00 | 4 879.00 | 4 879.00 | |
084 Cash | 157 284.00 | 157 284.00 | 157 284.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 193 338.00 | 193 338.00 | 193 338.00 | |
110 Total Assets | 200 287.00 | 3 963.00 | 196 323.00 | 200 287.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 73 230.00 | |||
136 Profit for the Year | -1 288.00 | |||
142 Total Equity - Total I | 181 942.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 1 885.00 | |||
172 Other debts | 12 470.00 | |||
176 Total debts | 14 381.00 | |||
180 Liabilities Total | 196 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 600.00 | 99 600.00 | ||
230 Other income | 3 967.00 | 3 967.00 | ||
232 Total operating income excluding VAT | 103 567.00 | 103 567.00 | ||
242 Other external expenses | 28 511.00 | 28 511.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 7 268.00 | 7 268.00 | ||
24B (including equipment leasing) | 10 214.00 | 10 214.00 | ||
250 Staff compensation | 51 500.00 | 51 500.00 | ||
252 Social security contributions | 18 362.00 | 18 362.00 | ||
254 Depreciation and amortization | 1 683.00 | 1 683.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 107 326.00 | 107 326.00 | ||
270 Operating profit | -3 759.00 | -3 759.00 | ||
290 Exceptional income | 3 402.00 | 3 402.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 790.00 | 790.00 | ||
310 Profit or loss | -1 288.00 | -1 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 666.00 | 1 666.00 | ||
490 Total Fixed Assets (Gross Value) | 6 686.00 | 6 686.00 | ||
492 Total Fixed Assets (Increases) | 1 666.00 | 1 666.00 | ||
494 Total Fixed Assets (Decreases) | 1 403.00 | 1 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 080.00 | 16 080.00 | ||
378 Amount of deductible VAT on goods and services | 1 897.00 | 1 897.00 | ||
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