Grow your business safely with Avalon Lab
All the information you need about Avalon Lab to develop and secure your business in France
A
HOME >
CORPORATES
>
Avalon Lab >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : Avalon Lab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-07-25 | Public | 2019-03-31 | Simplified |
| Name | Avalon Lab |
| Siren | 837856905 |
| Closing | 2019-03-31 |
| Registry code | 2901 |
| Registration number | 3081 |
| Management number | 2018B00174 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29260 LESNEVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 337.00 | 1 074.00 | 3 263.00 | 4 337.00 |
044 Total Fixed Assets | 4 337.00 | 1 074.00 | 3 263.00 | 4 337.00 |
068 Receivables – Trade and related accounts | 26 964.00 | 26 964.00 | 26 964.00 | |
072 Receivables – Other | 3 721.00 | 3 721.00 | 3 721.00 | |
084 Cash | 41 002.00 | 41 002.00 | 41 002.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 72 561.00 | 72 561.00 | 72 561.00 | |
110 Total Assets | 76 898.00 | 1 074.00 | 75 824.00 | 76 898.00 |
120 Share or Individual Capital | 4 608.00 | |||
136 Profit for the Year | 31 883.00 | |||
142 Total Equity - Total I | 36 491.00 | |||
156 Loans and similar debts | 16 021.00 | |||
166 Suppliers and related accounts | 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 22 379.00 | |||
176 Total debts | 39 333.00 | |||
180 Liabilities Total | 75 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 337.00 | |||
195 Of which payables due in more than one year | 8 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 275.00 | 168 275.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 168 277.00 | 168 277.00 | ||
242 Other external expenses | 14 734.00 | 14 734.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 86 895.00 | 86 895.00 | ||
252 Social security contributions | 32 373.00 | 32 373.00 | ||
254 Depreciation and amortization | 1 074.00 | 1 074.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 136 301.00 | 136 301.00 | ||
270 Operating profit | 31 976.00 | 31 976.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
310 Profit or loss | 31 883.00 | 31 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 337.00 | 4 337.00 | ||
492 Total Fixed Assets (Increases) | 4 337.00 | 4 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 655.00 | 33 655.00 | ||
378 Amount of deductible VAT on goods and services | 2 077.00 | 2 077.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
