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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : AVECC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2018-06-29 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2015-06-30 | Simplified |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | AVECC SARL |
| Siren | 398157966 |
| Closing | 2018-06-29 |
| Registry code | 3902 |
| Registration number | B2018/002593 |
| Management number | 1994B80052 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39500 TAVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 907.00 | 16 907.00 | 16 907.00 | |
110 Total Assets | 16 907.00 | 16 907.00 | 16 907.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 4 976.00 | |||
136 Profit for the Year | -1 251.00 | |||
142 Total Equity - Total I | 11 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 560.00 | |||
172 Other debts | 5 560.00 | |||
176 Total debts | 5 560.00 | |||
180 Liabilities Total | 16 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 183.00 | 36 183.00 | ||
224 Capitalized production | 10 179.00 | 10 179.00 | ||
230 Other income | 433.00 | 433.00 | ||
232 Total operating income excluding VAT | 46 975.00 | 46 975.00 | ||
242 Other external expenses | 46 663.00 | 46 663.00 | ||
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
264 Total operating expenses | 47 902.00 | 47 902.00 | ||
270 Operating profit | -1 107.00 | -1 107.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | -1 251.00 | -1 251.00 | ||
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