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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : AVEC 2 AILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Partially confidential | 2018-09-30 | Complete |
| Name | AVEC 2 AILES |
| Siren | 830469581 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 164 |
| Management number | 2017B15018 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 17 199.00 | 17 199.00 | 17 199.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 147 205.00 | 147 205.00 | 147 205.00 | |
CJ TOTAL (II) | 164 904.00 | 164 904.00 | 164 904.00 | |
CO Grand total (0 to V) | 164 919.00 | 164 919.00 | 164 919.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 286.00 | 100 286.00 | ||
DL TOTAL (I) | 108 286.00 | 108 286.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 634.00 | 634.00 | ||
DX Trade payables and related accounts | 3 105.00 | 3 105.00 | ||
DY Tax and social security liabilities | 52 894.00 | 52 894.00 | ||
EC TOTAL (IV) | 56 633.00 | 56 633.00 | ||
EE Grand total (I to V) | 164 919.00 | 164 919.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 105.00 | 3 105.00 | 3 105.00 | |
8E Income Taxes | 33 352.00 | 33 352.00 | 33 352.00 | |
UX Other trade receivables | 17 199.00 | 17 199.00 | ||
VB VAT | 500.00 | 500.00 | ||
VI Group and Associates | 634.00 | 634.00 | 634.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 699.00 | 17 699.00 | 17 699.00 | |
VW VAT | 19 542.00 | 19 542.00 | 19 542.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 633.00 | 56 633.00 | 56 633.00 | |
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