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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : AVEO SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | AVEO SYSTEMS |
| Siren | 824535546 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039582 |
| Management number | 2017B00143 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 STE FOY LES LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 340.00 | 2 224.00 | 1 116.00 | 3 340.00 |
028 Tangible Assets | 3 033.00 | 1 240.00 | 1 792.00 | 3 033.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 6 803.00 | 3 464.00 | 3 339.00 | 6 803.00 |
050 Raw materials, supplies, in progress | 1 426.00 | 1 426.00 | 1 426.00 | |
068 Receivables – Trade and related accounts | 60 104.00 | 60 104.00 | 60 104.00 | |
072 Receivables – Other | 2 332.00 | 2 332.00 | 2 332.00 | |
080 Sellable securities | ||||
084 Cash | 2 223.00 | 2 223.00 | 2 223.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 66 684.00 | 66 684.00 | 66 684.00 | |
110 Total Assets | 73 487.00 | 3 464.00 | 70 023.00 | 73 487.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 6 744.00 | |||
136 Profit for the Year | 36 095.00 | |||
142 Total Equity - Total I | 45 589.00 | |||
156 Loans and similar debts | 4 930.00 | |||
164 Advances and down payments received on current orders | 240.00 | |||
166 Suppliers and related accounts | 6 511.00 | |||
172 Other debts | 12 754.00 | |||
176 Total debts | 24 435.00 | |||
180 Liabilities Total | 70 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
195 Of which payables due in more than one year | 3 349.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 5 103.00 | 5 103.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 393.00 | 18 393.00 | ||
378 Amount of deductible VAT on goods and services | 4 805.00 | 4 805.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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