Grow your business safely with AVEYRON ETUDES ENVIRONNEMENT
All the information you need about AVEYRON ETUDES ENVIRONNEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AVEYRON ETUDES ENVIRONNEMENT >
BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : AVEYRON ETUDES ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| Name | AVEYRON ETUDES ENVIRONNEMENT |
| Siren | 482855475 |
| Closing | 2018-06-30 |
| Registry code | 1203 |
| Registration number | 5222 |
| Management number | 2005B00177 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 180.00 | 7 180.00 | 7 180.00 | |
028 Tangible Assets | 99 280.00 | 68 477.00 | 30 803.00 | 99 280.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 106 688.00 | 75 657.00 | 31 032.00 | 106 688.00 |
068 Receivables – Trade and related accounts | 30 897.00 | 30 897.00 | 30 897.00 | |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 127 333.00 | 127 333.00 | 127 333.00 | |
092 Prepaid expenses | 12 915.00 | 12 915.00 | 12 915.00 | |
096 Total Current Assets + Prepaid Expenses | 172 905.00 | 172 905.00 | 172 905.00 | |
110 Total Assets | 279 594.00 | 75 657.00 | 203 937.00 | 279 594.00 |
120 Share or Individual Capital | 8 330.00 | |||
126 Legal Reserve | 833.00 | |||
132 Other Reserves | 75 536.00 | |||
136 Profit for the Year | 61 447.00 | |||
142 Total Equity - Total I | 146 146.00 | |||
156 Loans and similar debts | 17 022.00 | |||
166 Suppliers and related accounts | 7 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 498.00 | |||
172 Other debts | 32 968.00 | |||
176 Total debts | 57 791.00 | |||
180 Liabilities Total | 203 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 131.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 983.00 | |||
195 Of which payables due in more than one year | 11 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 490.00 | 300 490.00 | ||
222 Inventory production | -9 847.00 | -9 847.00 | ||
230 Other income | 909.00 | 909.00 | ||
232 Total operating income excluding VAT | 291 551.00 | 291 551.00 | ||
242 Other external expenses | 58 907.00 | 58 907.00 | ||
243 (including business tax) | 1 778.00 | 1 778.00 | ||
244 Taxes, duties and similar payments | 2 656.00 | 2 656.00 | ||
250 Staff compensation | 87 260.00 | 87 260.00 | ||
252 Social security contributions | 59 286.00 | 59 286.00 | ||
254 Depreciation and amortization | 6 874.00 | 6 874.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 214 984.00 | 214 984.00 | ||
270 Operating profit | 76 568.00 | 76 568.00 | ||
290 Exceptional income | 983.00 | 983.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 16 097.00 | 16 097.00 | ||
310 Profit or loss | 61 447.00 | 61 447.00 | ||
all companies in France
Complete and comprehensive database.
