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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : L AVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | L AVEC |
| Siren | 512929860 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 760 |
| Management number | 2009B00239 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 863.00 | 1 863.00 | 1 863.00 | |
044 Total Fixed Assets | 1 863.00 | 1 863.00 | 1 863.00 | |
068 Receivables – Trade and related accounts | 62 562.00 | 9 980.00 | 52 582.00 | 62 562.00 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 54 019.00 | 54 019.00 | 54 019.00 | |
096 Total Current Assets + Prepaid Expenses | 116 594.00 | 9 980.00 | 106 614.00 | 116 594.00 |
110 Total Assets | 118 457.00 | 11 843.00 | 106 614.00 | 118 457.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 20 203.00 | |||
136 Profit for the Year | 30 930.00 | |||
142 Total Equity - Total I | 84 133.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 821.00 | |||
172 Other debts | 22 480.00 | |||
176 Total debts | 22 480.00 | |||
180 Liabilities Total | 106 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 775.00 | 46 963.00 | 59 775.00 | |
230 Other income | 11 238.00 | 11 238.00 | ||
232 Total operating income excluding VAT | 71 013.00 | 46 963.00 | 71 013.00 | |
242 Other external expenses | 7 081.00 | 6 113.00 | 7 081.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 476.00 | 573.00 | 476.00 | |
250 Staff compensation | 11 316.00 | 20 400.00 | 11 316.00 | |
252 Social security contributions | 5 538.00 | 8 881.00 | 5 538.00 | |
256 Provisions | 9 980.00 | 11 237.00 | 9 980.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 34 403.00 | 47 204.00 | 34 403.00 | |
270 Operating profit | 36 609.00 | -241.00 | 36 609.00 | |
280 Financial income | 242.00 | |||
300 Exceptional expenses | 221.00 | 221.00 | ||
306 Income tax's | 5 458.00 | 5 458.00 | ||
310 Profit or loss | 30 930.00 | 1.00 | 30 930.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 863.00 | 1 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 055.00 | 12 055.00 | ||
378 Amount of deductible VAT on goods and services | 547.00 | 547.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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