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A HOME > CORPORATES > AVEL NEGOCIATIONS > BALANCE SHEET ( 2019-08-01)

THE LIST OF BALANCE SHEET : AVEL NEGOCIATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-04 Public 2019-12-31 Simplified
2019-08-01 Public 2018-12-31 Simplified
2018-11-06 Public 2017-12-31 Simplified
2017-06-29 Public 2016-12-31 Simplified
NameAVEL DEVELOPPEMENT
Siren480889997
Closing2018-12-31
Registry code 5601
Registration number 5661
Management number2005B00133
Activity code 6831Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56400 BRECH
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 896.00 2 896.00 2 896.00
040 Financial Assets 1 145.00 1 145.00 1 145.00
044 Total Fixed Assets 4 041.00 2 896.00 1 145.00 4 041.00
068 Receivables – Trade and related accounts 3 200.00 3 200.00 3 200.00
072 Receivables – Other 549.00 549.00 549.00
084 Cash 14 802.00 14 802.00 14 802.00
096 Total Current Assets + Prepaid Expenses 18 551.00 18 551.00 18 551.00
110 Total Assets 22 593.00 2 896.00 19 696.00 22 593.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 4 062.00
134 Retained Earnings -392.00
136 Profit for the Year 838.00
142 Total Equity - Total I 7 809.00
166 Suppliers and related accounts 1 123.00
169 Other debts including current accounts of partners for fiscal year N 8 840.00
172 Other debts 10 765.00
176 Total debts 11 887.00
180 Liabilities Total 19 696.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 64 564.00 64 564.00
232 Total operating income excluding VAT 64 564.00 64 564.00
242 Other external expenses 23 305.00 23 305.00
243 (including business tax) 434.00 434.00
244 Taxes, duties and similar payments 2 942.00 2 942.00
250 Staff compensation 27 000.00 27 000.00
252 Social security contributions 10 446.00 10 446.00
264 Total operating expenses 63 693.00 63 693.00
270 Operating profit 871.00 871.00
306 Income tax's 33.00 33.00
310 Profit or loss 838.00 838.00

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