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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : AREVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| Name | AREVIS |
| Siren | 817992555 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/005174 |
| Management number | 2016B00567 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 365.00 | 10 365.00 | 10 365.00 | |
072 Receivables – Other | 19 576.00 | 19 576.00 | 19 576.00 | |
084 Cash | 42 405.00 | 42 405.00 | 42 405.00 | |
096 Total Current Assets + Prepaid Expenses | 72 347.00 | 72 347.00 | 72 347.00 | |
110 Total Assets | 72 347.00 | 72 347.00 | 72 347.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -39 937.00 | |||
142 Total Equity - Total I | 60 062.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
172 Other debts | 10 535.00 | |||
176 Total debts | 12 285.00 | |||
180 Liabilities Total | 72 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 948.00 | 43 948.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 45 948.00 | 45 948.00 | ||
234 Purchases of goods (including customs duties) | 74 748.00 | 74 748.00 | ||
242 Other external expenses | 10 003.00 | 10 003.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 85 112.00 | 85 112.00 | ||
270 Operating profit | -39 163.00 | -39 163.00 | ||
294 Financial expenses | 774.00 | 774.00 | ||
310 Profit or loss | -39 937.00 | -39 937.00 | ||
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