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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : AVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | AVEC |
| Siren | 505133587 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023886 |
| Management number | 2008B04140 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 ST GENIS LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254 250.00 | 254 250.00 | 254 250.00 | |
044 Total Fixed Assets | 254 250.00 | 254 250.00 | 254 250.00 | |
068 Receivables – Trade and related accounts | 21 285.00 | 21 285.00 | 21 285.00 | |
072 Receivables – Other | 3 671.00 | 3 671.00 | 3 671.00 | |
084 Cash | 23 487.00 | 23 487.00 | 23 487.00 | |
092 Prepaid expenses | 2 977.00 | 2 977.00 | 2 977.00 | |
096 Total Current Assets + Prepaid Expenses | 51 420.00 | 51 420.00 | 51 420.00 | |
110 Total Assets | 305 670.00 | 305 670.00 | 305 670.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 99 599.00 | |||
136 Profit for the Year | 1 439.00 | |||
142 Total Equity - Total I | 102 138.00 | |||
156 Loans and similar debts | 95 199.00 | |||
166 Suppliers and related accounts | 26 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 959.00 | |||
172 Other debts | 82 232.00 | |||
176 Total debts | 203 531.00 | |||
180 Liabilities Total | 305 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | 100 000.00 | |
230 Other income | 12 100.00 | 8 359.00 | 12 100.00 | |
232 Total operating income excluding VAT | 112 100.00 | 108 359.00 | 112 100.00 | |
242 Other external expenses | 41 630.00 | 25 352.00 | 41 630.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 3 330.00 | 3 600.00 | 3 330.00 | |
250 Staff compensation | 43 164.00 | 29 823.00 | 43 164.00 | |
252 Social security contributions | 19 365.00 | 20 649.00 | 19 365.00 | |
262 Other expenses | 2 072.00 | 1.00 | 2 072.00 | |
264 Total operating expenses | 109 561.00 | 79 426.00 | 109 561.00 | |
270 Operating profit | 2 539.00 | 28 934.00 | 2 539.00 | |
294 Financial expenses | 593.00 | 987.00 | 593.00 | |
300 Exceptional expenses | 215.00 | 1.00 | 215.00 | |
306 Income tax's | 292.00 | 4 535.00 | 292.00 | |
310 Profit or loss | 1 439.00 | 23 411.00 | 1 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 250.00 | 254 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 000.00 | 20 000.00 | ||
378 Amount of deductible VAT on goods and services | 7 437.00 | 7 437.00 | ||
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