Grow your business safely with AVeaux - VItou - Consulting
All the information you need about AVeaux - VItou - Consulting to develop and secure your business in France
A
HOME >
CORPORATES
>
AVeaux - VItou - Consulting >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : AVeaux - VItou - Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | AVeaux - VItou - Consulting |
| Siren | 535276950 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 81205 |
| Management number | 2011B21011 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 926.00 | 2 926.00 | 2 926.00 | |
044 Total Fixed Assets | 2 926.00 | 2 925.00 | 2 926.00 | |
068 Receivables – Trade and related accounts | 23 466.00 | 23 466.00 | 23 466.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 277 598.00 | 277 598.00 | 277 598.00 | |
096 Total Current Assets + Prepaid Expenses | 301 797.00 | 301 797.00 | 301 797.00 | |
110 Total Assets | 304 722.00 | 2 926.00 | 301 797.00 | 304 722.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 108 517.00 | |||
136 Profit for the Year | 38 140.00 | |||
142 Total Equity - Total I | 247 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 567.00 | |||
172 Other debts | 54 640.00 | |||
176 Total debts | 54 640.00 | |||
180 Liabilities Total | 301 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 600.00 | 48 600.00 | ||
218 Production of services sold - France | 65 275.00 | 65 275.00 | ||
230 Other income | 5 011.00 | 5 011.00 | ||
232 Total operating income excluding VAT | 70 286.00 | 70 286.00 | ||
242 Other external expenses | 52 386.00 | 52 386.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
264 Total operating expenses | 52 838.00 | 52 838.00 | ||
270 Operating profit | 17 448.00 | 17 448.00 | ||
280 Financial income | 29 192.00 | 29 192.00 | ||
294 Financial expenses | 549.00 | 549.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 7 949.00 | 7 949.00 | ||
310 Profit or loss | 38 140.00 | 38 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 926.00 | 2 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 335.00 | 3 335.00 | ||
378 Amount of deductible VAT on goods and services | 1 239.00 | 1 239.00 | ||
all companies in France
Complete and comprehensive database.
