Grow your business safely with AVer Information Europe B.V.
All the information you need about AVer Information Europe B.V. to develop and secure your business in France
A
HOME >
CORPORATES
>
AVer Information Europe B.V. >
BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : AVer Information Europe B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AVer Information Europe B.V. |
| Siren | 508303583 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11795 |
| Management number | 2008B01724 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | PAYS-BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 084.00 | 1 084.00 | 1 084.00 | |
028 Tangible Assets | 4 463.00 | 3 199.00 | 1 265.00 | 4 463.00 |
040 Financial Assets | 9 801.00 | 9 801.00 | 9 801.00 | |
044 Total Fixed Assets | 15 348.00 | 4 283.00 | 11 066.00 | 15 348.00 |
072 Receivables – Other | 6 503.00 | 6 503.00 | 6 503.00 | |
084 Cash | 14 782.00 | 14 782.00 | 14 782.00 | |
096 Total Current Assets + Prepaid Expenses | 21 285.00 | 21 285.00 | 21 285.00 | |
110 Total Assets | 36 633.00 | 4 283.00 | 32 351.00 | 36 633.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -892 542.00 | |||
136 Profit for the Year | 117 092.00 | |||
142 Total Equity - Total I | -775 450.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 5 571.00 | |||
172 Other debts | 802 197.00 | |||
176 Total debts | 807 801.00 | |||
180 Liabilities Total | 32 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 559 262.00 | 559 262.00 | ||
218 Production of services sold - France | 559 262.00 | 559 262.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 559 264.00 | 559 264.00 | ||
234 Purchases of goods (including customs duties) | 46.00 | 46.00 | ||
242 Other external expenses | 124 869.00 | 124 869.00 | ||
243 (including business tax) | 2 354.00 | 2 354.00 | ||
244 Taxes, duties and similar payments | 10 926.00 | 10 926.00 | ||
250 Staff compensation | 221 240.00 | 221 240.00 | ||
252 Social security contributions | 84 562.00 | 84 562.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 442 131.00 | 442 131.00 | ||
270 Operating profit | 117 132.00 | 117 132.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | 117 092.00 | 117 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 18 074.00 | 18 074.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
494 Total Fixed Assets (Decreases) | 3 391.00 | 3 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20 953.00 | 20 953.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
