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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : AVEXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | AVEXO |
| Siren | 537532186 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 59798 |
| Management number | 2021B20383 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 107.00 | 107.00 | 107.00 | |
028 Tangible Assets | 70 403.00 | 36 018.00 | 34 385.00 | 70 403.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 73 511.00 | 36 126.00 | 37 385.00 | 73 511.00 |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 578 766.00 | 578 766.00 | 578 766.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 55 316.00 | 55 316.00 | 55 316.00 | |
096 Total Current Assets + Prepaid Expenses | 784 623.00 | 784 623.00 | 784 623.00 | |
110 Total Assets | 858 135.00 | 36 126.00 | 822 009.00 | 858 135.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 574 502.00 | |||
136 Profit for the Year | 56 335.00 | |||
142 Total Equity - Total I | 633 038.00 | |||
166 Suppliers and related accounts | 4 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -179 502.00 | |||
172 Other debts | 184 788.00 | |||
176 Total debts | 188 970.00 | |||
180 Liabilities Total | 822 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 75.00 | 75.00 | ||
242 Other external expenses | 37 693.00 | 37 693.00 | ||
244 Taxes, duties and similar payments | 6 009.00 | 6 009.00 | ||
250 Staff compensation | 11 388.00 | 11 388.00 | ||
252 Social security contributions | 7 359.00 | 7 359.00 | ||
254 Depreciation and amortization | 12 049.00 | 12 049.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 74 506.00 | 74 506.00 | ||
270 Operating profit | -74 431.00 | -74 431.00 | ||
280 Financial income | 189 064.00 | 189 064.00 | ||
290 Exceptional income | 798.00 | 798.00 | ||
294 Financial expenses | 41 864.00 | 41 864.00 | ||
300 Exceptional expenses | 576.00 | 576.00 | ||
306 Income tax's | 16 655.00 | 16 655.00 | ||
310 Profit or loss | 56 335.00 | 56 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 72 611.00 | 72 611.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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