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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : AVIE CLAIR NET ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | AVIE CLAIR NET ET SERVICES |
| Siren | 535092506 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1245 |
| Management number | 2011B03449 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 808.00 | 808.00 | 808.00 | |
028 Tangible Assets | 6 597.00 | 6 597.00 | 6 597.00 | |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 7 543.00 | 6 597.00 | 946.00 | 7 543.00 |
068 Receivables – Trade and related accounts | 105 142.00 | 105 142.00 | 105 142.00 | |
072 Receivables – Other | 216 429.00 | 216 429.00 | 216 429.00 | |
084 Cash | 6 329.00 | 6 329.00 | 6 329.00 | |
096 Total Current Assets + Prepaid Expenses | 327 899.00 | 327 899.00 | 327 899.00 | |
110 Total Assets | 335 442.00 | 6 597.00 | 328 845.00 | 335 442.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 5 641.00 | |||
136 Profit for the Year | 19 327.00 | |||
142 Total Equity - Total I | 26 567.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
172 Other debts | 299 596.00 | |||
176 Total debts | 302 278.00 | |||
180 Liabilities Total | 328 845.00 | |||
199 Of which current accounts of debit partners | 6 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 473 687.00 | 473 687.00 | ||
232 Total operating income excluding VAT | 473 687.00 | 473 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 23 843.00 | 23 843.00 | ||
244 Taxes, duties and similar payments | 13 894.00 | 13 894.00 | ||
250 Staff compensation | 322 156.00 | 322 156.00 | ||
252 Social security contributions | 67 710.00 | 67 710.00 | ||
256 Provisions | 5 597.00 | 5 597.00 | ||
262 Other expenses | 19 865.00 | 19 865.00 | ||
264 Total operating expenses | 453 091.00 | 453 091.00 | ||
270 Operating profit | 20 596.00 | 20 596.00 | ||
294 Financial expenses | 958.00 | 958.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 19 327.00 | 19 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 543.00 | 7 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 737.00 | 94 737.00 | ||
378 Amount of deductible VAT on goods and services | 8 476.00 | 8 476.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 597.00 | 5 597.00 | ||
682 INCREASES Total Statement of Provisions | 5 597.00 | 5 597.00 | ||
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