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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : AVOK'SERVICE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2016-06-30 | Complete |
| Name | AVOK'SERVICE INFORMATIQUE |
| Siren | 792311235 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 7555 |
| Management number | 2013B02606 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 990.00 | 1 990.00 | 1 990.00 | |
AT Other tangible assets | 2 488.00 | 1 662.00 | 826.00 | 2 488.00 |
BJ TOTAL (I) | 4 478.00 | 3 652.00 | 826.00 | 4 478.00 |
BT Goods | 1 945.00 | 1 945.00 | 1 945.00 | |
BZ Other receivables | 194.00 | 194.00 | 194.00 | |
CF Cash and cash equivalents | 79 232.00 | 79 232.00 | 79 232.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 111 173.00 | 111 173.00 | 111 173.00 | |
CO Grand total (0 to V) | 115 650.00 | 3 652.00 | 111 998.00 | 115 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 35 002.00 | 21 224.00 | 35 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 951.00 | 13 777.00 | 24 951.00 | |
DL TOTAL (I) | 69 953.00 | 45 002.00 | 69 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 435.00 | 2 677.00 | 20 435.00 | |
DY Tax and social security liabilities | 17 114.00 | 7 142.00 | 17 114.00 | |
EA Other liabilities | 774.00 | 3 121.00 | 774.00 | |
EB Prepaid income (2) | 2 890.00 | 2 890.00 | ||
EC TOTAL (IV) | 42 045.00 | 17 566.00 | 42 045.00 | |
EE Grand total (I to V) | 111 998.00 | 62 567.00 | 111 998.00 | |
EG Accrued income and payables due within one year | 42 045.00 | 17 566.00 | 42 045.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 46 049.00 | |||
FJ Net sales | 116 299.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 116 304.00 | |||
FS Purchases of goods (including customs duties) | 34 957.00 | |||
FT Inventory change (goods) | -1 745.00 | |||
FW Other purchases and external expenses | 31 392.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
FY Salaries and Wages | 14 000.00 | |||
FZ Social Security Contributions | 7 429.00 | |||
GA Operating Expenses - Depreciation and Amortization | 753.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 86 933.00 | |||
GG - OPERATING RESULT (I - II) | 29 371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 53.00 | 17.00 | |
HH Total exceptional expenses (VIII) | 17.00 | 53.00 | 17.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -53.00 | -17.00 | |
HK Income tax | 4 403.00 | 2 441.00 | 4 403.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 116 304.00 | 149 125.00 | 116 304.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 353.00 | 135 347.00 | 91 353.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 951.00 | 13 777.00 | 24 951.00 | |
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