Grow your business safely with AVEXE
All the information you need about AVEXE to develop and secure your business in France
A
HOME >
CORPORATES
>
AVEXE >
BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : AVEXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | AVEXE |
| Siren | 520733163 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 198 |
| Management number | 2010B00348 |
| Activity code | 7112A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 SAINTE-FLAIVE-DES-LOUPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 898.00 | 4 898.00 | 4 898.00 | |
028 Tangible Assets | 28 083.00 | 15 124.00 | 12 960.00 | 28 083.00 |
044 Total Fixed Assets | 32 981.00 | 20 022.00 | 12 960.00 | 32 981.00 |
068 Receivables – Trade and related accounts | 12 909.00 | 12 909.00 | 12 909.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
080 Sellable securities | 4 100.00 | 4 100.00 | 4 100.00 | |
084 Cash | 1 172.00 | 1 172.00 | 1 172.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 18 913.00 | 18 913.00 | 18 913.00 | |
110 Total Assets | 51 895.00 | 20 022.00 | 31 873.00 | 51 895.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 29 039.00 | |||
136 Profit for the Year | -18 313.00 | |||
142 Total Equity - Total I | 14 026.00 | |||
156 Loans and similar debts | 3 994.00 | |||
166 Suppliers and related accounts | 2 742.00 | |||
172 Other debts | 11 110.00 | |||
176 Total debts | 17 847.00 | |||
180 Liabilities Total | 31 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
195 Of which payables due in more than one year | 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 244.00 | 75 244.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 75 270.00 | 75 270.00 | ||
242 Other external expenses | 34 339.00 | 34 339.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 2 463.00 | 2 463.00 | ||
24B (including equipment leasing) | 1 126.00 | 1 126.00 | ||
250 Staff compensation | 40 686.00 | 40 686.00 | ||
252 Social security contributions | 10 643.00 | 10 643.00 | ||
254 Depreciation and amortization | 3 923.00 | 3 923.00 | ||
262 Other expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 92 445.00 | 92 445.00 | ||
270 Operating profit | -17 174.00 | -17 174.00 | ||
280 Financial income | 287.00 | 287.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
300 Exceptional expenses | 1 101.00 | 1 101.00 | ||
310 Profit or loss | -18 313.00 | -18 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 190.00 | 1 190.00 | ||
490 Total Fixed Assets (Gross Value) | 31 791.00 | 31 791.00 | ||
492 Total Fixed Assets (Increases) | 1 190.00 | 1 190.00 | ||
all companies in France
Complete and comprehensive database.
