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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : AVALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | AVALON |
| Siren | 499629210 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 2451 |
| Management number | 2007B03306 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 VILLENNES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 313.00 | 313.00 | 313.00 | |
028 Tangible Assets | 2 046.00 | 2 046.00 | 2 046.00 | |
044 Total Fixed Assets | 2 359.00 | 2 359.00 | 2 359.00 | |
068 Receivables – Trade and related accounts | 6 954.00 | 6 954.00 | 6 954.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 73 392.00 | 73 392.00 | 73 392.00 | |
096 Total Current Assets + Prepaid Expenses | 80 846.00 | 80 846.00 | 80 846.00 | |
110 Total Assets | 83 205.00 | 2 359.00 | 80 846.00 | 83 205.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 654.00 | |||
136 Profit for the Year | 10 770.00 | |||
142 Total Equity - Total I | 35 924.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 034.00 | |||
172 Other debts | 41 922.00 | |||
176 Total debts | 44 922.00 | |||
180 Liabilities Total | 80 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 059.00 | 65 055.00 | 61 059.00 | |
230 Other income | 1 800.00 | 1 800.00 | 1 800.00 | |
232 Total operating income excluding VAT | 62 859.00 | 66 855.00 | 62 859.00 | |
242 Other external expenses | 23 482.00 | 21 942.00 | 23 482.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 1 839.00 | 1 810.00 | 1 839.00 | |
250 Staff compensation | 24 000.00 | 20 000.00 | 24 000.00 | |
252 Social security contributions | 1 561.00 | 6 453.00 | 1 561.00 | |
254 Depreciation and amortization | 407.00 | |||
264 Total operating expenses | 50 881.00 | 50 611.00 | 50 881.00 | |
270 Operating profit | 11 978.00 | 16 244.00 | 11 978.00 | |
306 Income tax's | 1 208.00 | 1 208.00 | ||
310 Profit or loss | 10 770.00 | 16 244.00 | 10 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 359.00 | 2 359.00 | ||
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