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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : AEVUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | AEVUM |
| Siren | 789577970 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 1390 |
| Management number | 2012B00322 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 CHATEAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 067.00 | 20 067.00 | 20 067.00 | |
028 Tangible Assets | 6 738.00 | 6 348.00 | 390.00 | 6 738.00 |
040 Financial Assets | 352 104.00 | 352 104.00 | 352 104.00 | |
044 Total Fixed Assets | 378 909.00 | 26 415.00 | 352 494.00 | 378 909.00 |
072 Receivables – Other | 18 249.00 | 18 249.00 | 18 249.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 1 576.00 | 1 576.00 | 1 576.00 | |
092 Prepaid expenses | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 21 148.00 | 21 148.00 | 21 148.00 | |
110 Total Assets | 400 057.00 | 26 415.00 | 373 642.00 | 400 057.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 32 088.00 | |||
136 Profit for the Year | 25 296.00 | |||
142 Total Equity - Total I | 65 384.00 | |||
156 Loans and similar debts | 6 318.00 | |||
166 Suppliers and related accounts | 11 150.00 | |||
172 Other debts | 290 790.00 | |||
176 Total debts | 308 258.00 | |||
180 Liabilities Total | 373 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 154.00 | 53 154.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 155.00 | 53 155.00 | ||
242 Other external expenses | 22 081.00 | 22 081.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
254 Depreciation and amortization | 868.00 | 868.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 235.00 | 23 235.00 | ||
270 Operating profit | 29 920.00 | 29 920.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
306 Income tax's | 4 464.00 | 4 464.00 | ||
310 Profit or loss | 25 296.00 | 25 296.00 | ||
374 Amount of VAT collected | 10 631.00 | 10 631.00 | ||
378 Amount of deductible VAT on goods and services | 4 025.00 | 4 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 378 909.00 | 378 909.00 | ||
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