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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : A.V.E. PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| Name | A.V.E. PRO |
| Siren | 829144989 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 13250 |
| Management number | 2017B01662 |
| Activity code | 3700Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 142.00 | 2 762.00 | 14 379.00 | 17 142.00 |
044 Total Fixed Assets | 17 142.00 | 2 762.00 | 14 379.00 | 17 142.00 |
068 Receivables – Trade and related accounts | 4 080.00 | 320.00 | 3 760.00 | 4 080.00 |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 8 585.00 | 8 585.00 | 8 585.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 13 026.00 | 320.00 | 12 706.00 | 13 026.00 |
110 Total Assets | 30 168.00 | 3 082.00 | 27 086.00 | 30 168.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 505.00 | |||
142 Total Equity - Total I | 4 505.00 | |||
156 Loans and similar debts | 17 067.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 147.00 | |||
172 Other debts | 4 275.00 | |||
176 Total debts | 22 580.00 | |||
180 Liabilities Total | 27 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 142.00 | |||
195 Of which payables due in more than one year | 11 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 057.00 | 26 057.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 26 319.00 | 26 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 406.00 | 3 406.00 | ||
242 Other external expenses | 17 528.00 | 17 528.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
254 Depreciation and amortization | 2 762.00 | 2 762.00 | ||
256 Provisions | 320.00 | 320.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 24 350.00 | 24 350.00 | ||
270 Operating profit | 1 968.00 | 1 968.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 1 505.00 | 1 505.00 | ||
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