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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : AVEL NEGOCIATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AVEL DEVELOPPEMENT |
| Siren | 480889997 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 6368 |
| Management number | 2005B00133 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Brech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 896.00 | 2 896.00 | 2 896.00 | |
040 Financial Assets | 1 145.00 | 1 145.00 | 1 145.00 | |
044 Total Fixed Assets | 4 041.00 | 2 896.00 | 1 145.00 | 4 041.00 |
068 Receivables – Trade and related accounts | 3 930.00 | 3 930.00 | 3 930.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 6 634.00 | 6 634.00 | 6 634.00 | |
096 Total Current Assets + Prepaid Expenses | 11 420.00 | 11 420.00 | 11 420.00 | |
110 Total Assets | 15 461.00 | 2 896.00 | 12 565.00 | 15 461.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 062.00 | |||
134 Retained Earnings | -1 524.00 | |||
136 Profit for the Year | 1 132.00 | |||
142 Total Equity - Total I | 6 970.00 | |||
166 Suppliers and related accounts | 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 4 766.00 | |||
176 Total debts | 5 594.00 | |||
180 Liabilities Total | 12 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 573.00 | 62 573.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 62 589.00 | 62 589.00 | ||
242 Other external expenses | 25 838.00 | 25 838.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 2 113.00 | 2 113.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 833.00 | 9 833.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 61 809.00 | 61 809.00 | ||
270 Operating profit | 780.00 | 780.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | 1 132.00 | 1 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 041.00 | 4 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 038.00 | 8 038.00 | ||
378 Amount of deductible VAT on goods and services | 1 403.00 | 1 403.00 | ||
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