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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : AVEXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | AVEXO |
| Siren | 537532186 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 1917 |
| Management number | 2013B00505 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41400 Chissay-en-Touraine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 107.00 | 107.00 | 107.00 | |
028 Tangible Assets | 20 800.00 | 7 742.00 | 13 057.00 | 20 800.00 |
040 Financial Assets | 1 870.00 | 1 870.00 | 1 870.00 | |
044 Total Fixed Assets | 22 777.00 | 7 849.00 | 14 927.00 | 22 777.00 |
072 Receivables – Other | 469 469.00 | 469 469.00 | 469 469.00 | |
080 Sellable securities | 227 665.00 | 227 665.00 | 227 665.00 | |
084 Cash | 45 226.00 | 45 226.00 | 45 226.00 | |
096 Total Current Assets + Prepaid Expenses | 742 360.00 | 742 360.00 | 742 360.00 | |
110 Total Assets | 765 138.00 | 7 849.00 | 757 288.00 | 765 138.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 464 310.00 | |||
136 Profit for the Year | 91 916.00 | |||
142 Total Equity - Total I | 558 427.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 260.00 | |||
172 Other debts | 196 191.00 | |||
176 Total debts | 198 861.00 | |||
180 Liabilities Total | 757 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 329.00 | 3 329.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 3 338.00 | 3 338.00 | ||
242 Other external expenses | 53 694.00 | 53 694.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 5 496.00 | 5 496.00 | ||
250 Staff compensation | 6 168.00 | 6 168.00 | ||
252 Social security contributions | 9 912.00 | 9 912.00 | ||
254 Depreciation and amortization | 3 575.00 | 3 575.00 | ||
264 Total operating expenses | 78 847.00 | 78 847.00 | ||
270 Operating profit | -75 509.00 | -75 509.00 | ||
280 Financial income | 250 643.00 | 250 643.00 | ||
294 Financial expenses | 50 733.00 | 50 733.00 | ||
306 Income tax's | 32 484.00 | 32 484.00 | ||
310 Profit or loss | 91 916.00 | 91 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 470.00 | 5 470.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 997.00 | 5 997.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 11 010.00 | 11 010.00 | ||
492 Total Fixed Assets (Increases) | 11 767.00 | 11 767.00 | ||
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