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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : AVOREV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Partially confidential | 2017-07-31 | Simplified |
| Name | AVOREV |
| Siren | 808805394 |
| Closing | 2017-07-31 |
| Registry code | 2701 |
| Registration number | 194 |
| Management number | 2015B00003 |
| Activity code | 4120B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 Saint-Mards-de-Blacarville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 148.00 | 552.00 | 595.00 | 1 148.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 258.00 | 552.00 | 1 705.00 | 2 258.00 |
068 Receivables – Trade and related accounts | 9 153.00 | 9 153.00 | 9 153.00 | |
072 Receivables – Other | 2 370.00 | 2 370.00 | 2 370.00 | |
084 Cash | 8 872.00 | 8 872.00 | 8 872.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 20 688.00 | 20 688.00 | 20 688.00 | |
110 Total Assets | 22 946.00 | 552.00 | 22 394.00 | 22 946.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 211.00 | |||
136 Profit for the Year | 7 455.00 | |||
142 Total Equity - Total I | 14 167.00 | |||
166 Suppliers and related accounts | 1 542.00 | |||
172 Other debts | 6 684.00 | |||
176 Total debts | 8 227.00 | |||
180 Liabilities Total | 22 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 258.00 | 2 258.00 | ||
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