Grow your business safely with AVELOOK
All the information you need about AVELOOK to develop and secure your business in France
A
HOME >
CORPORATES
>
AVELOOK >
BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : AVELOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-08-31 | Simplified |
| 2017-12-07 | Public | 2016-08-31 | Simplified |
| Name | AVELOOK |
| Siren | 528121627 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 24046 |
| Management number | 2010B23533 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 3 554.00 | 2 654.00 | 900.00 | 3 554.00 |
044 Total Fixed Assets | 3 754.00 | 2 654.00 | 1 100.00 | 3 754.00 |
050 Raw materials, supplies, in progress | 665.00 | 665.00 | 665.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 972.00 | 8 972.00 | 8 972.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 33 306.00 | 33 306.00 | 33 306.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 43 389.00 | 43 389.00 | 43 389.00 | |
110 Total Assets | 47 143.00 | 2 654.00 | 44 489.00 | 47 143.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 937.00 | |||
136 Profit for the Year | 3 932.00 | |||
142 Total Equity - Total I | 35 869.00 | |||
166 Suppliers and related accounts | 2 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 730.00 | |||
172 Other debts | 5 895.00 | |||
176 Total debts | 8 620.00 | |||
180 Liabilities Total | 44 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 438.00 | 57 663.00 | 87 438.00 | |
222 Inventory production | -9 075.00 | -985.00 | -9 075.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 78 368.00 | 56 679.00 | 78 368.00 | |
242 Other external expenses | 20 911.00 | 13 805.00 | 20 911.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | -44.00 | 76.00 | |
250 Staff compensation | 52 668.00 | 46 410.00 | 52 668.00 | |
254 Depreciation and amortization | 454.00 | 641.00 | 454.00 | |
262 Other expenses | 327.00 | 25.00 | 327.00 | |
264 Total operating expenses | 74 436.00 | 60 836.00 | 74 436.00 | |
270 Operating profit | 3 932.00 | -4 158.00 | 3 932.00 | |
290 Exceptional income | 115.00 | |||
300 Exceptional expenses | 115.00 | |||
310 Profit or loss | 3 932.00 | -4 158.00 | 3 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 3 134.00 | 3 134.00 | ||
492 Total Fixed Assets (Increases) | 620.00 | 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 177.00 | 18 177.00 | ||
378 Amount of deductible VAT on goods and services | 2 030.00 | 2 030.00 | ||
all companies in France
Complete and comprehensive database.
