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BALANCE SHEET (
2021-01-28)
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 | 2020-06-30 |
| Registry code | 1203 |
| Registration number | 495 |
| Management number | 2005B00177 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| 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 | 103 323.00 | 76 648.00 | 26 675.00 | 103 323.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 110 732.00 | 83 828.00 | 26 904.00 | 110 732.00 |
068 Receivables – Trade and related accounts | 81 609.00 | 81 609.00 | 81 609.00 | |
072 Receivables – Other | 5 452.00 | 5 452.00 | 5 452.00 | |
084 Cash | 96 367.00 | 96 367.00 | 96 367.00 | |
092 Prepaid expenses | 10 581.00 | 10 581.00 | 10 581.00 | |
096 Total Current Assets + Prepaid Expenses | 194 009.00 | 194 009.00 | 194 009.00 | |
110 Total Assets | 304 741.00 | 83 828.00 | 220 913.00 | 304 741.00 |
120 Share or Individual Capital | 8 330.00 | |||
126 Legal Reserve | 833.00 | |||
132 Other Reserves | 82 850.00 | |||
136 Profit for the Year | 62 733.00 | |||
142 Total Equity - Total I | 154 746.00 | |||
156 Loans and similar debts | 18 594.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 46 033.00 | |||
176 Total debts | 66 166.00 | |||
180 Liabilities Total | 220 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 013.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 6 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 072.00 | 292 072.00 | ||
230 Other income | 3 989.00 | 3 989.00 | ||
232 Total operating income excluding VAT | 296 061.00 | 296 061.00 | ||
242 Other external expenses | 57 569.00 | 57 569.00 | ||
243 (including business tax) | 1 881.00 | 1 881.00 | ||
244 Taxes, duties and similar payments | 5 847.00 | 5 847.00 | ||
250 Staff compensation | 86 339.00 | 86 339.00 | ||
252 Social security contributions | 54 936.00 | 54 936.00 | ||
254 Depreciation and amortization | 11 113.00 | 11 113.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 215 806.00 | 215 806.00 | ||
270 Operating profit | 80 255.00 | 80 255.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
306 Income tax's | 17 604.00 | 17 604.00 | ||
310 Profit or loss | 62 733.00 | 62 733.00 | ||
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