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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : AVINLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | AVINLYS |
| Siren | 491575197 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 1262 |
| Management number | 2015B01606 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84480 Bonnieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57 336.00 | 57 336.00 | 57 336.00 | |
028 Tangible Assets | 13 900.00 | 8 671.00 | 5 229.00 | 13 900.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 72 316.00 | 66 007.00 | 6 309.00 | 72 316.00 |
050 Raw materials, supplies, in progress | 33 693.00 | 33 693.00 | 33 693.00 | |
068 Receivables – Trade and related accounts | 1 366.00 | 1 366.00 | 1 366.00 | |
072 Receivables – Other | 1 603.00 | 1 603.00 | 1 603.00 | |
084 Cash | 1 506.00 | 1 506.00 | 1 506.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 38 743.00 | 38 743.00 | 38 743.00 | |
110 Total Assets | 111 059.00 | 66 007.00 | 45 052.00 | 111 059.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 204.00 | |||
136 Profit for the Year | -22 077.00 | |||
142 Total Equity - Total I | -16 481.00 | |||
166 Suppliers and related accounts | 5 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 984.00 | |||
172 Other debts | 55 676.00 | |||
176 Total debts | 61 533.00 | |||
180 Liabilities Total | 45 052.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 57 336.00 | 57 336.00 | ||
484 DECREASES Financial Assets | 1 080.00 | 1 080.00 | ||
490 Total Fixed Assets (Gross Value) | 72 316.00 | 72 316.00 | ||
494 Total Fixed Assets (Decreases) | 72 316.00 | 72 316.00 | ||
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