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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : AVICENNE TRADUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2018-04-30 | Simplified |
| 2017-10-24 | Public | 2017-04-30 | Simplified |
| Name | AVICENNE TRADUCTION |
| Siren | 503908105 |
| Closing | 2018-04-30 |
| Registry code | 7802 |
| Registration number | 15799 |
| Management number | 2008B01599 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95590 NERVILLE LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 949.00 | 949.00 | 949.00 | |
028 Tangible Assets | 5 064.00 | 3 949.00 | 1 115.00 | 5 064.00 |
044 Total Fixed Assets | 6 013.00 | 4 898.00 | 1 115.00 | 6 013.00 |
050 Raw materials, supplies, in progress | 1 160.00 | 1 160.00 | 1 160.00 | |
068 Receivables – Trade and related accounts | 2 070.00 | 2 070.00 | 2 070.00 | |
072 Receivables – Other | 1 383.00 | 1 383.00 | 1 383.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 612.00 | 1 612.00 | 1 612.00 | |
092 Prepaid expenses | 2 031.00 | 2 031.00 | 2 031.00 | |
096 Total Current Assets + Prepaid Expenses | 8 456.00 | 8 456.00 | 8 456.00 | |
110 Total Assets | 14 469.00 | 4 898.00 | 9 571.00 | 14 469.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 070.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 6 618.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 2 389.00 | |||
176 Total debts | 2 953.00 | |||
180 Liabilities Total | 9 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 914.00 | 50 794.00 | 31 914.00 | |
222 Inventory production | 1 160.00 | 1 160.00 | ||
230 Other income | 1.00 | 72.00 | 1.00 | |
232 Total operating income excluding VAT | 33 075.00 | 50 866.00 | 33 075.00 | |
242 Other external expenses | 9 877.00 | 19 391.00 | 9 877.00 | |
243 (including business tax) | 81.00 | 81.00 | ||
244 Taxes, duties and similar payments | 2 396.00 | 2 495.00 | 2 396.00 | |
250 Staff compensation | 14 200.00 | 21 000.00 | 14 200.00 | |
252 Social security contributions | 5 832.00 | 7 186.00 | 5 832.00 | |
254 Depreciation and amortization | 564.00 | 642.00 | 564.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 32 869.00 | 50 717.00 | 32 869.00 | |
270 Operating profit | 206.00 | 149.00 | 206.00 | |
280 Financial income | 49.00 | |||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 146.00 | 147.00 | 146.00 | |
310 Profit or loss | 49.00 | 50.00 | 49.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 013.00 | 6 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 843.00 | 2 843.00 | ||
378 Amount of deductible VAT on goods and services | 1 287.00 | 1 287.00 | ||
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