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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : AVADYRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | AVADYRON |
| Siren | 533404745 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 1322 |
| Management number | 2013B00251 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14360 Trouville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 595.00 | 188.00 | 407.00 | 595.00 |
044 Total Fixed Assets | 595.00 | 188.00 | 407.00 | 595.00 |
068 Receivables – Trade and related accounts | 3 395.00 | 3 395.00 | 3 395.00 | |
072 Receivables – Other | 21 442.00 | 21 442.00 | 21 442.00 | |
084 Cash | 6 017.00 | 6 017.00 | 6 017.00 | |
096 Total Current Assets + Prepaid Expenses | 30 854.00 | 30 854.00 | 30 854.00 | |
110 Total Assets | 31 449.00 | 188.00 | 31 261.00 | 31 449.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 008.00 | |||
136 Profit for the Year | 17 261.00 | |||
142 Total Equity - Total I | 24 369.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 5 272.00 | |||
176 Total debts | 6 892.00 | |||
180 Liabilities Total | 31 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 117.00 | 16 117.00 | ||
218 Production of services sold - France | 36 435.00 | 36 435.00 | ||
232 Total operating income excluding VAT | 36 435.00 | 36 435.00 | ||
242 Other external expenses | 15 605.00 | 15 605.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 16 097.00 | 16 097.00 | ||
270 Operating profit | 20 338.00 | 20 338.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 3 051.00 | 3 051.00 | ||
310 Profit or loss | 17 261.00 | 17 261.00 | ||
374 Amount of VAT collected | 4 063.00 | 4 063.00 | ||
378 Amount of deductible VAT on goods and services | 1 295.00 | 1 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 595.00 | 595.00 | ||
492 Total Fixed Assets (Increases) | 595.00 | 595.00 | ||
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