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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : AVEO SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | AVEO SYSTEMS |
| Siren | 824535546 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022114 |
| Management number | 2017B00143 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-19 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 340.00 | 1 110.00 | 2 230.00 | 3 340.00 |
028 Tangible Assets | 1 333.00 | 456.00 | 877.00 | 1 333.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 5 103.00 | 1 566.00 | 3 536.00 | 5 103.00 |
050 Raw materials, supplies, in progress | 732.00 | 732.00 | 732.00 | |
068 Receivables – Trade and related accounts | 56 150.00 | 56 150.00 | 56 150.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
080 Sellable securities | 460.00 | 460.00 | 460.00 | |
084 Cash | 13 722.00 | 13 722.00 | 13 722.00 | |
092 Prepaid expenses | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 73 708.00 | 73 708.00 | 73 708.00 | |
110 Total Assets | 78 811.00 | 1 566.00 | 77 245.00 | 78 811.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 32 994.00 | |||
142 Total Equity - Total I | 35 494.00 | |||
156 Loans and similar debts | 6 489.00 | |||
166 Suppliers and related accounts | 18 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 542.00 | |||
172 Other debts | 17 052.00 | |||
176 Total debts | 41 751.00 | |||
180 Liabilities Total | 77 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 103.00 | |||
195 Of which payables due in more than one year | 4 926.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 340.00 | 3 340.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 625.00 | 625.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
482 INCREASES Financial Assets | 430.00 | 430.00 | ||
492 Total Fixed Assets (Increases) | 5 103.00 | 5 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 812.00 | 23 812.00 | ||
378 Amount of deductible VAT on goods and services | 10 804.00 | 10 804.00 | ||
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