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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : AVATEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | AVATEX |
| Siren | 512422502 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 278 |
| Management number | 2009B00753 |
| Activity code | 7430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 Lessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 495.00 | 950.00 | 545.00 | 1 495.00 |
044 Total Fixed Assets | 1 495.00 | 950.00 | 545.00 | 1 495.00 |
068 Receivables – Trade and related accounts | 3 361.00 | 3 361.00 | 3 361.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 768.00 | 768.00 | 768.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 4 284.00 | 4 284.00 | 4 284.00 | |
110 Total Assets | 5 779.00 | 950.00 | 4 829.00 | 5 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -211.00 | |||
136 Profit for the Year | -3 546.00 | |||
142 Total Equity - Total I | 2 343.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
172 Other debts | 1 021.00 | |||
176 Total debts | 2 486.00 | |||
180 Liabilities Total | 4 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 436.00 | 13 436.00 | ||
218 Production of services sold - France | 21 363.00 | 31 264.00 | 21 363.00 | |
232 Total operating income excluding VAT | 21 364.00 | 31 264.00 | 21 364.00 | |
242 Other external expenses | 12 456.00 | 16 100.00 | 12 456.00 | |
244 Taxes, duties and similar payments | 290.00 | 289.00 | 290.00 | |
250 Staff compensation | 11 736.00 | 13 128.00 | 11 736.00 | |
254 Depreciation and amortization | 187.00 | 187.00 | 187.00 | |
264 Total operating expenses | 24 670.00 | 29 704.00 | 24 670.00 | |
270 Operating profit | -3 306.00 | 1 560.00 | -3 306.00 | |
290 Exceptional income | 167.00 | |||
294 Financial expenses | 35.00 | 33.00 | 35.00 | |
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | -3 546.00 | 1 695.00 | -3 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 495.00 | 1 495.00 | ||
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