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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : AVEXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | AVEXIS |
| Siren | 487903171 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8583 |
| Management number | 2007B04102 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 BUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
040 Financial Assets | 358 650.00 | 358 650.00 | 358 650.00 | |
044 Total Fixed Assets | 360 130.00 | 1 480.00 | 358 650.00 | 360 130.00 |
072 Receivables – Other | ||||
084 Cash | 13 810.00 | 13 810.00 | 13 810.00 | |
096 Total Current Assets + Prepaid Expenses | 13 810.00 | 13 810.00 | 13 810.00 | |
110 Total Assets | 373 940.00 | 1 480.00 | 372 460.00 | 373 940.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 240 586.00 | |||
134 Retained Earnings | 83 410.00 | |||
136 Profit for the Year | -8 305.00 | |||
142 Total Equity - Total I | 370 691.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 769.00 | |||
176 Total debts | 1 769.00 | |||
180 Liabilities Total | 372 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 110 000.00 | 108 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 108 001.00 | 110 001.00 | 108 001.00 | |
238 Purchases of raw materials and other supplies (including royalties | 276.00 | 276.00 | ||
242 Other external expenses | 13 715.00 | 13 489.00 | 13 715.00 | |
244 Taxes, duties and similar payments | 497.00 | 455.00 | 497.00 | |
250 Staff compensation | 65 000.00 | 60 000.00 | 65 000.00 | |
252 Social security contributions | 37 570.00 | 34 200.00 | 37 570.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 117 060.00 | 108 146.00 | 117 060.00 | |
270 Operating profit | -9 059.00 | 1 855.00 | -9 059.00 | |
280 Financial income | 754.00 | 668.00 | 754.00 | |
306 Income tax's | 819.00 | |||
310 Profit or loss | -8 305.00 | 1 704.00 | -8 305.00 | |
316 Non-deductible compensation and personal benefits | 3 216.00 | 3 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 369 379.00 | 369 379.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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