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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : AVEYRON ETUDES ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| Name | AVEYRON ETUDES ENVIRONNEMENT |
| Siren | 482855475 |
| Closing | 2019-06-30 |
| Registry code | 1203 |
| Registration number | 5831 |
| Management number | 2005B00177 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 180.00 | 7 180.00 | 7 180.00 | |
028 Tangible Assets | 98 770.00 | 78 995.00 | 19 774.00 | 98 770.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 106 178.00 | 86 175.00 | 20 003.00 | 106 178.00 |
068 Receivables – Trade and related accounts | 33 796.00 | 33 796.00 | 33 796.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 148 257.00 | 148 257.00 | 148 257.00 | |
092 Prepaid expenses | 10 645.00 | 10 645.00 | 10 645.00 | |
096 Total Current Assets + Prepaid Expenses | 192 735.00 | 192 735.00 | 192 735.00 | |
110 Total Assets | 298 913.00 | 86 175.00 | 212 738.00 | 298 913.00 |
120 Share or Individual Capital | 8 330.00 | |||
126 Legal Reserve | 833.00 | |||
132 Other Reserves | 76 983.00 | |||
136 Profit for the Year | 75 868.00 | |||
142 Total Equity - Total I | 162 013.00 | |||
156 Loans and similar debts | 11 247.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 38 113.00 | |||
176 Total debts | 50 724.00 | |||
180 Liabilities Total | 212 738.00 | |||
195 Of which payables due in more than one year | 5 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 878.00 | 326 878.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 326 879.00 | 326 879.00 | ||
242 Other external expenses | 62 877.00 | 62 877.00 | ||
243 (including business tax) | 1 535.00 | 1 535.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 1 535.00 | ||
250 Staff compensation | 97 651.00 | 97 651.00 | ||
252 Social security contributions | 55 558.00 | 55 558.00 | ||
254 Depreciation and amortization | 11 029.00 | 11 029.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 228 653.00 | 228 653.00 | ||
270 Operating profit | 98 227.00 | 98 227.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | 22 201.00 | 22 201.00 | ||
310 Profit or loss | 75 868.00 | 75 868.00 | ||
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