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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : AVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | AVEC |
| Siren | 534584735 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2561 |
| Management number | 2011B01784 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 FUVEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 229 720.00 | 84 859.00 | 144 861.00 | 229 720.00 |
044 Total Fixed Assets | 230 520.00 | 85 659.00 | 144 861.00 | 230 520.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 230 520.00 | 85 659.00 | 144 861.00 | 230 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -78 913.00 | |||
136 Profit for the Year | -6 517.00 | |||
142 Total Equity - Total I | -84 430.00 | |||
156 Loans and similar debts | 164 268.00 | |||
164 Advances and down payments received on current orders | 240.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 673.00 | |||
172 Other debts | 65 023.00 | |||
176 Total debts | 229 291.00 | |||
180 Liabilities Total | 144 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 341.00 | 24 341.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 341.00 | 24 341.00 | ||
242 Other external expenses | 9 915.00 | 9 915.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
254 Depreciation and amortization | 14 735.00 | 14 735.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 24 650.00 | 24 650.00 | ||
270 Operating profit | -309.00 | -309.00 | ||
294 Financial expenses | 6 208.00 | 6 208.00 | ||
310 Profit or loss | -6 517.00 | -6 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 520.00 | 230 520.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 490.00 | 490.00 | ||
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