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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : AVE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2019-01-16 | Public | 2017-06-30 | Simplified |
| Name | AVE BAT |
| Siren | 817841703 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 1023 |
| Management number | 2016B00514 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 808.00 | 31 808.00 | 31 808.00 | |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 6 642.00 | 6 642.00 | 6 642.00 | |
096 Total Current Assets + Prepaid Expenses | 39 625.00 | 39 625.00 | 39 625.00 | |
110 Total Assets | 39 625.00 | 39 625.00 | 39 625.00 | |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 16 587.00 | |||
142 Total Equity - Total I | 18 187.00 | |||
166 Suppliers and related accounts | 10 570.00 | |||
172 Other debts | 10 868.00 | |||
176 Total debts | 21 438.00 | |||
180 Liabilities Total | 39 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 473.00 | 309 473.00 | ||
232 Total operating income excluding VAT | 309 473.00 | 309 473.00 | ||
234 Purchases of goods (including customs duties) | 198.00 | 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134.00 | 134.00 | ||
242 Other external expenses | 206 597.00 | 206 597.00 | ||
250 Staff compensation | 54 854.00 | 54 854.00 | ||
252 Social security contributions | 31 103.00 | 31 103.00 | ||
264 Total operating expenses | 292 886.00 | 292 886.00 | ||
270 Operating profit | 16 587.00 | 16 587.00 | ||
310 Profit or loss | 16 587.00 | 16 587.00 | ||
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