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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : AVEXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | AVEXE |
| Siren | 520733163 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 1665 |
| Management number | 2010B00348 |
| Activity code | 7112A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 SAINTE-FLAIVE-DES-LOUPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 898.00 | 4 898.00 | 4 898.00 | |
028 Tangible Assets | 28 083.00 | 19 123.00 | 8 960.00 | 28 083.00 |
044 Total Fixed Assets | 32 981.00 | 24 021.00 | 8 960.00 | 32 981.00 |
068 Receivables – Trade and related accounts | 21 623.00 | 21 623.00 | 21 623.00 | |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 663.00 | 1 663.00 | 1 663.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 25 162.00 | 25 162.00 | 25 162.00 | |
110 Total Assets | 58 143.00 | 24 021.00 | 34 122.00 | 58 143.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 726.00 | |||
136 Profit for the Year | 2 027.00 | |||
142 Total Equity - Total I | 16 053.00 | |||
156 Loans and similar debts | 2 550.00 | |||
166 Suppliers and related accounts | 2 831.00 | |||
172 Other debts | 12 687.00 | |||
176 Total debts | 18 068.00 | |||
180 Liabilities Total | 34 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 691.00 | 82 691.00 | ||
232 Total operating income excluding VAT | 82 691.00 | 82 691.00 | ||
242 Other external expenses | 32 470.00 | 32 470.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 3 771.00 | 3 771.00 | ||
250 Staff compensation | 30 102.00 | 30 102.00 | ||
252 Social security contributions | 9 538.00 | 9 538.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 80 096.00 | 80 096.00 | ||
270 Operating profit | 2 595.00 | 2 595.00 | ||
280 Financial income | 123.00 | 123.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
300 Exceptional expenses | 459.00 | 459.00 | ||
310 Profit or loss | 2 027.00 | 2 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 981.00 | 32 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 086.00 | 15 086.00 | ||
378 Amount of deductible VAT on goods and services | 4 025.00 | 4 025.00 | ||
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