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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : AVETAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | AVETAO |
| Siren | 485261911 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 1589 |
| Management number | 2005B00900 |
| Activity code | 8542Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36340 Cluis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 385.00 | 654.00 | 9 731.00 | 10 385.00 |
028 Tangible Assets | 16 265.00 | 16 265.00 | 16 265.00 | |
044 Total Fixed Assets | 26 650.00 | 16 919.00 | 9 731.00 | 26 650.00 |
068 Receivables – Trade and related accounts | 4 316.00 | 4 316.00 | 4 316.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 230 191.00 | 230 191.00 | 230 191.00 | |
092 Prepaid expenses | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 235 856.00 | 235 856.00 | 235 856.00 | |
110 Total Assets | 262 506.00 | 16 919.00 | 245 587.00 | 262 506.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 91 637.00 | |||
136 Profit for the Year | 92 781.00 | |||
142 Total Equity - Total I | 186 617.00 | |||
164 Advances and down payments received on current orders | 1 003.00 | |||
166 Suppliers and related accounts | 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 931.00 | |||
172 Other debts | 56 979.00 | |||
176 Total debts | 58 970.00 | |||
180 Liabilities Total | 245 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 342.00 | 41 342.00 | ||
218 Production of services sold - France | 419 972.00 | 419 972.00 | ||
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 420 206.00 | 420 206.00 | ||
242 Other external expenses | 234 097.00 | 234 097.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 44 945.00 | 44 945.00 | ||
252 Social security contributions | 14 789.00 | 14 789.00 | ||
254 Depreciation and amortization | 1 383.00 | 1 383.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 295 940.00 | 295 940.00 | ||
270 Operating profit | 124 266.00 | 124 266.00 | ||
306 Income tax's | 31 485.00 | 31 485.00 | ||
310 Profit or loss | 92 781.00 | 92 781.00 | ||
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