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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : AV3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | AV3C |
| Siren | 530774074 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 24882 |
| Management number | 2011B04878 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 4 848.00 | 4 670.00 | 178.00 | 4 848.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 7 788.00 | 6 170.00 | 1 618.00 | 7 788.00 |
068 Receivables – Trade and related accounts | 76 656.00 | 5 106.00 | 71 550.00 | 76 656.00 |
072 Receivables – Other | 7 712.00 | 7 712.00 | 7 712.00 | |
084 Cash | 64 846.00 | 64 846.00 | 64 846.00 | |
092 Prepaid expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
096 Total Current Assets + Prepaid Expenses | 150 464.00 | 5 106.00 | 145 358.00 | 150 464.00 |
110 Total Assets | 158 253.00 | 11 276.00 | 146 976.00 | 158 253.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 92 764.00 | |||
136 Profit for the Year | 4 811.00 | |||
142 Total Equity - Total I | 100 875.00 | |||
166 Suppliers and related accounts | 2 095.00 | |||
172 Other debts | 44 007.00 | |||
174 Prepaid income | ||||
176 Total debts | 46 102.00 | |||
180 Liabilities Total | 146 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 646.00 | 132 311.00 | 112 646.00 | |
230 Other income | 973.00 | 4 216.00 | 973.00 | |
232 Total operating income excluding VAT | 113 619.00 | 136 527.00 | 113 619.00 | |
242 Other external expenses | 17 591.00 | 18 037.00 | 17 591.00 | |
244 Taxes, duties and similar payments | 650.00 | 602.00 | 650.00 | |
250 Staff compensation | 63 841.00 | 60 245.00 | 63 841.00 | |
252 Social security contributions | 25 760.00 | 27 830.00 | 25 760.00 | |
254 Depreciation and amortization | 854.00 | 804.00 | 854.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 108 700.00 | 107 519.00 | 108 700.00 | |
270 Operating profit | 4 919.00 | 29 008.00 | 4 919.00 | |
280 Financial income | 44.00 | 441.00 | 44.00 | |
294 Financial expenses | 44.00 | 129.00 | 44.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 109.00 | 3 889.00 | 109.00 | |
310 Profit or loss | 4 811.00 | 25 415.00 | 4 811.00 | |
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