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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : AVeaux - VItou - Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | AVeaux - VItou - Consulting |
| Siren | 535276950 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 108005 |
| Management number | 2011B21011 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| 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 | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 926.00 | 2 926.00 | 2 926.00 | |
044 Total Fixed Assets | 2 926.00 | 2 926.00 | 2 926.00 | |
072 Receivables – Other | 19 707.00 | 19 707.00 | 19 707.00 | |
084 Cash | 223 420.00 | 223 420.00 | 223 420.00 | |
096 Total Current Assets + Prepaid Expenses | 243 127.00 | 243 127.00 | 243 127.00 | |
110 Total Assets | 246 052.00 | 2 926.00 | 243 127.00 | 246 052.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 81 033.00 | |||
136 Profit for the Year | 27 485.00 | |||
142 Total Equity - Total I | 209 017.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 652.00 | |||
172 Other debts | 33 417.00 | |||
176 Total debts | 34 109.00 | |||
180 Liabilities Total | 243 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 250.00 | 100 250.00 | ||
218 Production of services sold - France | 100 250.00 | 100 250.00 | ||
232 Total operating income excluding VAT | 100 250.00 | 100 250.00 | ||
242 Other external expenses | 44 078.00 | 44 078.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
264 Total operating expenses | 44 527.00 | 44 527.00 | ||
270 Operating profit | 55 723.00 | 55 723.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 23 420.00 | 23 420.00 | ||
306 Income tax's | 4 850.00 | 4 850.00 | ||
310 Profit or loss | 27 485.00 | 27 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 926.00 | 2 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 666.00 | 1 666.00 | ||
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