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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : AVETAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | AVETAO |
| Siren | 485261911 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 1303 |
| Management number | 2005B00900 |
| Activity code | 8542Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36340 CLUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 385.00 | 4 116.00 | 6 269.00 | 10 385.00 |
028 Tangible Assets | 16 313.00 | 15 803.00 | 510.00 | 16 313.00 |
044 Total Fixed Assets | 26 698.00 | 19 919.00 | 6 780.00 | 26 698.00 |
064 Advances and down payments on orders | 4 451.00 | 4 451.00 | 4 451.00 | |
068 Receivables – Trade and related accounts | 4 781.00 | 4 781.00 | 4 781.00 | |
072 Receivables – Other | 6 939.00 | 6 939.00 | 6 939.00 | |
084 Cash | 224 588.00 | 224 588.00 | 224 588.00 | |
092 Prepaid expenses | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 241 964.00 | 241 964.00 | 241 964.00 | |
110 Total Assets | 268 663.00 | 19 919.00 | 248 744.00 | 268 663.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 112 417.00 | |||
136 Profit for the Year | 76 958.00 | |||
142 Total Equity - Total I | 191 576.00 | |||
164 Advances and down payments received on current orders | 7 796.00 | |||
166 Suppliers and related accounts | 5 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 524.00 | |||
172 Other debts | 43 916.00 | |||
176 Total debts | 57 168.00 | |||
180 Liabilities Total | 248 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 47 995.00 | 47 995.00 | ||
218 Production of services sold - France | 379 476.00 | 379 476.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 379 480.00 | 379 480.00 | ||
242 Other external expenses | 213 369.00 | 213 369.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 43 522.00 | 43 522.00 | ||
252 Social security contributions | 18 071.00 | 18 071.00 | ||
254 Depreciation and amortization | 3 501.00 | 3 501.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 279 476.00 | 279 476.00 | ||
270 Operating profit | 100 004.00 | 100 004.00 | ||
306 Income tax's | 23 046.00 | 23 046.00 | ||
310 Profit or loss | 76 958.00 | 76 958.00 | ||
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