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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : AVISKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-09-30 | Simplified |
| Name | AVISKO |
| Siren | 798605663 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 10448 |
| Management number | 2013B03506 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 466.00 | 7 612.00 | 12 854.00 | 20 466.00 |
044 Total Fixed Assets | 20 466.00 | 7 612.00 | 12 854.00 | 20 466.00 |
068 Receivables – Trade and related accounts | 4 721.00 | 4 721.00 | 4 721.00 | |
072 Receivables – Other | 4 980.00 | 4 980.00 | 4 980.00 | |
084 Cash | 107 418.00 | 107 418.00 | 107 418.00 | |
096 Total Current Assets + Prepaid Expenses | 117 120.00 | 117 120.00 | 117 120.00 | |
110 Total Assets | 137 585.00 | 7 612.00 | 129 974.00 | 137 585.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 974.00 | |||
136 Profit for the Year | 38 674.00 | |||
142 Total Equity - Total I | 73 648.00 | |||
156 Loans and similar debts | 5 013.00 | |||
166 Suppliers and related accounts | 16 560.00 | |||
172 Other debts | 34 752.00 | |||
176 Total debts | 56 326.00 | |||
180 Liabilities Total | 129 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 184 584.00 | 184 584.00 | ||
218 Production of services sold - France | 227 729.00 | 184 642.00 | 227 729.00 | |
230 Other income | 16.00 | 162.00 | 16.00 | |
232 Total operating income excluding VAT | 227 745.00 | 184 804.00 | 227 745.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 219.00 | 20 116.00 | 18 219.00 | |
242 Other external expenses | 70 601.00 | 58 005.00 | 70 601.00 | |
244 Taxes, duties and similar payments | 1 335.00 | 1 746.00 | 1 335.00 | |
250 Staff compensation | 60 000.00 | 48 000.00 | 60 000.00 | |
252 Social security contributions | 25 173.00 | 19 334.00 | 25 173.00 | |
254 Depreciation and amortization | 4 334.00 | 3 278.00 | 4 334.00 | |
262 Other expenses | 10.00 | 5.00 | 10.00 | |
264 Total operating expenses | 179 673.00 | 150 482.00 | 179 673.00 | |
270 Operating profit | 48 072.00 | 34 322.00 | 48 072.00 | |
294 Financial expenses | 197.00 | 227.00 | 197.00 | |
300 Exceptional expenses | 231.00 | 991.00 | 231.00 | |
306 Income tax's | 8 970.00 | 5 114.00 | 8 970.00 | |
310 Profit or loss | 38 674.00 | 27 990.00 | 38 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 466.00 | 20 466.00 | ||
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