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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : AVICOM'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | AVICOM' |
| Siren | 537731812 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036033 |
| Management number | 2011B06161 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 499.00 | 1 499.00 | 1 499.00 | |
028 Tangible Assets | 18 522.00 | 9 852.00 | 8 669.00 | 18 522.00 |
040 Financial Assets | 1 765.00 | 1 765.00 | 1 765.00 | |
044 Total Fixed Assets | 21 786.00 | 11 351.00 | 10 434.00 | 21 786.00 |
068 Receivables – Trade and related accounts | 93 670.00 | 1 600.00 | 92 070.00 | 93 670.00 |
072 Receivables – Other | 8 491.00 | 8 491.00 | 8 491.00 | |
084 Cash | 37 092.00 | 37 092.00 | 37 092.00 | |
092 Prepaid expenses | 4 266.00 | 4 266.00 | 4 266.00 | |
096 Total Current Assets + Prepaid Expenses | 143 519.00 | 1 600.00 | 141 919.00 | 143 519.00 |
110 Total Assets | 165 305.00 | 12 951.00 | 152 353.00 | 165 305.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 901.00 | |||
136 Profit for the Year | 17 844.00 | |||
142 Total Equity - Total I | 88 845.00 | |||
156 Loans and similar debts | 2 527.00 | |||
166 Suppliers and related accounts | 15 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 461.00 | |||
172 Other debts | 45 127.00 | |||
176 Total debts | 63 509.00 | |||
180 Liabilities Total | 152 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 308.00 | |||
195 Of which payables due in more than one year | 1 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 530.00 | 195 299.00 | 218 530.00 | |
230 Other income | 14.00 | 691.00 | 14.00 | |
232 Total operating income excluding VAT | 218 544.00 | 195 990.00 | 218 544.00 | |
242 Other external expenses | 74 917.00 | 71 533.00 | 74 917.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 901.00 | 1 429.00 | 1 901.00 | |
250 Staff compensation | 93 132.00 | 62 351.00 | 93 132.00 | |
252 Social security contributions | 22 802.00 | 15 675.00 | 22 802.00 | |
254 Depreciation and amortization | 3 977.00 | 3 488.00 | 3 977.00 | |
256 Provisions | 1 600.00 | |||
262 Other expenses | 15.00 | 138.00 | 15.00 | |
264 Total operating expenses | 196 743.00 | 156 214.00 | 196 743.00 | |
270 Operating profit | 21 801.00 | 39 776.00 | 21 801.00 | |
290 Exceptional income | 278.00 | |||
294 Financial expenses | 380.00 | 383.00 | 380.00 | |
300 Exceptional expenses | 631.00 | 103.00 | 631.00 | |
306 Income tax's | 2 946.00 | 6 027.00 | 2 946.00 | |
310 Profit or loss | 17 844.00 | 33 541.00 | 17 844.00 | |
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