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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : A.V.E. PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| Name | A.V.E. PRO |
| Siren | 829144989 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 12862 |
| Management number | 2017B01662 |
| Activity code | 3700Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 817.00 | 7 652.00 | 29 164.00 | 36 817.00 |
044 Total Fixed Assets | 36 817.00 | 7 652.00 | 29 164.00 | 36 817.00 |
068 Receivables – Trade and related accounts | 19 458.00 | 320.00 | 19 138.00 | 19 458.00 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 18 443.00 | 18 443.00 | 18 443.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 38 282.00 | 320.00 | 37 962.00 | 38 282.00 |
110 Total Assets | 75 099.00 | 7 972.00 | 67 126.00 | 75 099.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 205.00 | |||
136 Profit for the Year | 17 710.00 | |||
142 Total Equity - Total I | 22 216.00 | |||
156 Loans and similar debts | 30 122.00 | |||
166 Suppliers and related accounts | 2 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 020.00 | |||
172 Other debts | 11 974.00 | |||
176 Total debts | 44 910.00 | |||
180 Liabilities Total | 67 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 575.00 | |||
195 Of which payables due in more than one year | 20 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 122.00 | 77 122.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 77 129.00 | 77 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 718.00 | 7 718.00 | ||
242 Other external expenses | 30 330.00 | 30 330.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 1 293.00 | ||
250 Staff compensation | 7 631.00 | 7 631.00 | ||
252 Social security contributions | 3 124.00 | 3 124.00 | ||
254 Depreciation and amortization | 5 207.00 | 5 207.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 55 318.00 | 55 318.00 | ||
270 Operating profit | 21 810.00 | 21 810.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
300 Exceptional expenses | 582.00 | 582.00 | ||
306 Income tax's | 3 125.00 | 3 125.00 | ||
310 Profit or loss | 17 710.00 | 17 710.00 | ||
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