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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : AVERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AVERIA |
| Siren | 352522437 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86867 |
| Management number | 1995B15327 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 171 240.00 | 171 240.00 | 171 240.00 | |
028 Tangible Assets | 36 880.00 | 21 862.00 | 15 018.00 | 36 880.00 |
044 Total Fixed Assets | 208 121.00 | 193 103.00 | 15 018.00 | 208 121.00 |
050 Raw materials, supplies, in progress | 14 374.00 | 14 374.00 | 14 374.00 | |
068 Receivables – Trade and related accounts | 2 318.00 | 2 318.00 | 2 318.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 17 069.00 | 17 069.00 | 17 069.00 | |
110 Total Assets | 225 189.00 | 193 103.00 | 32 087.00 | 225 189.00 |
120 Share or Individual Capital | 15 250.00 | |||
134 Retained Earnings | -28 785.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | -13 339.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 682.00 | |||
172 Other debts | 45 139.00 | |||
176 Total debts | 45 425.00 | |||
180 Liabilities Total | 32 087.00 | |||
195 Of which payables due in more than one year | 34 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26.00 | 191.00 | 26.00 | |
218 Production of services sold - France | 136.00 | 679.00 | 136.00 | |
222 Inventory production | 2 433.00 | 4 666.00 | 2 433.00 | |
232 Total operating income excluding VAT | 2 596.00 | 5 537.00 | 2 596.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81.00 | |||
242 Other external expenses | 2 808.00 | 2 666.00 | 2 808.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 156.00 | 76.00 | |
250 Staff compensation | 3 008.00 | 5 244.00 | 3 008.00 | |
252 Social security contributions | 1 349.00 | |||
254 Depreciation and amortization | 1 876.00 | 2 502.00 | 1 876.00 | |
264 Total operating expenses | 7 768.00 | 11 997.00 | 7 768.00 | |
270 Operating profit | -5 172.00 | -6 460.00 | -5 172.00 | |
290 Exceptional income | 44 889.00 | 6 600.00 | 44 889.00 | |
300 Exceptional expenses | 39 521.00 | 39 521.00 | ||
310 Profit or loss | 196.00 | 140.00 | 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 208 121.00 | 208 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36.00 | 36.00 | ||
378 Amount of deductible VAT on goods and services | 176.00 | 176.00 | ||
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