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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : AVANTI FORMATION TRADUCTION OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2017-02-28 | Simplified |
| Name | AVANTI FORMATION TRADUCTION OFFICE |
| Siren | 810122978 |
| Closing | 2017-02-28 |
| Registry code | 0605 |
| Registration number | 4772 |
| Management number | 2015B00580 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 338.00 | 24.00 | 1 314.00 | 1 338.00 |
044 Total Fixed Assets | 1 338.00 | 24.00 | 1 314.00 | 1 338.00 |
084 Cash | 1 658.00 | 1 658.00 | 1 658.00 | |
096 Total Current Assets + Prepaid Expenses | 1 658.00 | 1 658.00 | 1 658.00 | |
110 Total Assets | 2 996.00 | 24.00 | 2 972.00 | 2 996.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 51.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 318.00 | |||
172 Other debts | 2 530.00 | |||
176 Total debts | 2 530.00 | |||
180 Liabilities Total | 2 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 200.00 | 8 200.00 | ||
232 Total operating income excluding VAT | 8 200.00 | 8 200.00 | ||
242 Other external expenses | 7 985.00 | 7 985.00 | ||
264 Total operating expenses | 7 985.00 | 7 985.00 | ||
270 Operating profit | 215.00 | 215.00 | ||
310 Profit or loss | 215.00 | 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 338.00 | 1 338.00 | ||
494 Total Fixed Assets (Decreases) | 24.00 | 24.00 | ||
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