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A HOME > CORPORATES > AVALANCHE > BALANCE SHEET ( 2018-06-21)

THE LIST OF BALANCE SHEET : AVALANCHE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-06-21 Public 2017-12-31 Complete
NameAVALANCHE
Siren831953955
Closing2017-12-31
Registry code 9201
Registration number 16988
Management number2017B08287
Activity code 5911B
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2018-06-21
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92600 ASNIERES SUR SEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 108.00 20.00 1 087.00 1 108.00
BJ TOTAL (I) 1 108.00 20.00 1 087.00 1 108.00
BX Customers and related accounts 38 830.00 38 830.00 38 830.00
BZ Other receivables 668.00 668.00 668.00
CF Cash and cash equivalents 65 299.00 65 299.00 65 299.00
CJ TOTAL (II) 104 797.00 104 797.00 104 797.00
CO Grand total (0 to V) 105 904.00 20.00 105 884.00 105 904.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200.00 200.00
DI RESULTS FOR THE YEAR (Profit or Loss) 62 171.00 62 171.00
DL TOTAL (I) 62 371.00 62 371.00
DX Trade payables and related accounts 600.00 600.00
DY Tax and social security liabilities 42 914.00 42 914.00
EC TOTAL (IV) 43 514.00 43 514.00
EE Grand total (I to V) 105 884.00 105 884.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 95 586.00
FR Total operating income (I) 95 586.00
FW Other purchases and external expenses 8 773.00
GA Operating Expenses - Depreciation and Amortization 20.00
GF Total Operating Expenses (II) 8 793.00
GG - OPERATING RESULT (I - II) 86 793.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 86 793.00
4 - Income statement (continued)Amount year NAmount year N-1
HH Total exceptional expenses (VIII) 423.00 423.00
HI - EXCEPTIONAL RESULT (VII - VIII) -423.00 -423.00
HK Income tax 24 199.00 24 199.00
HL TOTAL REVENUE (I + III + V + VII) 95 586.00 95 586.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 33 415.00 33 415.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 62 171.00 62 171.00

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