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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : AVENKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-12-04 | Public | 2016-12-31 | Simplified |
| Name | AVENKA |
| Siren | 808219224 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20441 |
| Management number | 2014B03379 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 786.00 | 5 458.00 | 32 328.00 | 37 786.00 |
044 Total Fixed Assets | 37 786.00 | 5 458.00 | 32 328.00 | 37 786.00 |
068 Receivables – Trade and related accounts | 19 853.00 | 19 853.00 | 19 853.00 | |
072 Receivables – Other | 57 463.00 | 57 463.00 | 57 463.00 | |
084 Cash | 239 196.00 | 239 196.00 | 239 196.00 | |
096 Total Current Assets + Prepaid Expenses | 316 512.00 | 316 512.00 | 316 512.00 | |
110 Total Assets | 354 299.00 | 5 458.00 | 348 840.00 | 354 299.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 110 399.00 | |||
136 Profit for the Year | 47 327.00 | |||
142 Total Equity - Total I | 163 226.00 | |||
166 Suppliers and related accounts | 138 670.00 | |||
172 Other debts | 46 944.00 | |||
176 Total debts | 185 614.00 | |||
180 Liabilities Total | 348 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 597.00 | 192 597.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 192 599.00 | 192 599.00 | ||
234 Purchases of goods (including customs duties) | 207.00 | 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 117 070.00 | 117 070.00 | ||
243 (including business tax) | 28.00 | 28.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 2 183.00 | 2 183.00 | ||
254 Depreciation and amortization | 5 458.00 | 5 458.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 143 478.00 | 143 478.00 | ||
270 Operating profit | 49 121.00 | 49 121.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
306 Income tax's | 1 641.00 | 1 641.00 | ||
310 Profit or loss | 47 327.00 | 47 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 787.00 | 37 787.00 | ||
494 Total Fixed Assets (Decreases) | 5 458.00 | 5 458.00 | ||
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