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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : AVASTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2018-06-30 | Simplified |
| 2017-09-27 | Public | 2017-06-30 | Simplified |
| Name | AVASTEN |
| Siren | 524713872 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 33131 |
| Management number | 2015B05043 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 26 639.00 | 26 639.00 | 26 639.00 | |
096 Total Current Assets + Prepaid Expenses | 26 639.00 | 26 639.00 | 26 639.00 | |
110 Total Assets | 26 639.00 | 26 639.00 | 26 639.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 9 135.00 | |||
136 Profit for the Year | 2 895.00 | |||
142 Total Equity - Total I | 13 335.00 | |||
172 Other debts | 13 304.00 | |||
176 Total debts | 13 304.00 | |||
180 Liabilities Total | 26 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 777.00 | 777.00 | ||
218 Production of services sold - France | 13 506.00 | 15 173.00 | 13 506.00 | |
232 Total operating income excluding VAT | 13 506.00 | 15 173.00 | 13 506.00 | |
242 Other external expenses | 9 712.00 | 15 457.00 | 9 712.00 | |
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
264 Total operating expenses | 10 083.00 | 15 457.00 | 10 083.00 | |
270 Operating profit | 3 423.00 | -284.00 | 3 423.00 | |
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 2 895.00 | -284.00 | 2 895.00 | |
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