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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : AVE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2019-01-16 | Public | 2017-06-30 | Simplified |
| Name | AVE BAT |
| Siren | 817841703 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 4259 |
| Management number | 2016B00514 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 900.00 | 579.00 | 6 321.00 | 6 900.00 |
044 Total Fixed Assets | 6 900.00 | 579.00 | 6 321.00 | 6 900.00 |
068 Receivables – Trade and related accounts | 48 993.00 | 8 000.00 | 40 993.00 | 48 993.00 |
072 Receivables – Other | 5 422.00 | 5 422.00 | 5 422.00 | |
084 Cash | 1 745.00 | 1 745.00 | 1 745.00 | |
096 Total Current Assets + Prepaid Expenses | 56 159.00 | 8 000.00 | 48 159.00 | 56 159.00 |
110 Total Assets | 63 059.00 | 8 579.00 | 54 481.00 | 63 059.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 787.00 | |||
136 Profit for the Year | 307.00 | |||
142 Total Equity - Total I | 24 894.00 | |||
166 Suppliers and related accounts | 12 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 438.00 | |||
172 Other debts | 17 086.00 | |||
176 Total debts | 29 586.00 | |||
180 Liabilities Total | 54 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 375.00 | 244 375.00 | ||
232 Total operating income excluding VAT | 244 375.00 | 244 375.00 | ||
242 Other external expenses | 169 579.00 | 169 579.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 58 421.00 | 58 421.00 | ||
252 Social security contributions | 6 609.00 | 6 609.00 | ||
254 Depreciation and amortization | 579.00 | 579.00 | ||
256 Provisions | 8 000.00 | 8 000.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 244 067.00 | 244 067.00 | ||
270 Operating profit | 307.00 | 307.00 | ||
310 Profit or loss | 307.00 | 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 900.00 | 6 900.00 | ||
492 Total Fixed Assets (Increases) | 6 900.00 | 6 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 627.00 | 1 627.00 | ||
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