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BALANCE SHEET (
2019-01-28)
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 | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 1177 |
| Management number | 2014B03379 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| 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 | 37 787.00 | 14 905.00 | 22 882.00 | 37 787.00 |
044 Total Fixed Assets | 37 787.00 | 14 905.00 | 22 882.00 | 37 787.00 |
068 Receivables – Trade and related accounts | 55 046.00 | 55 046.00 | 55 046.00 | |
072 Receivables – Other | 76 206.00 | 76 206.00 | 76 206.00 | |
084 Cash | 150 877.00 | 150 877.00 | 150 877.00 | |
096 Total Current Assets + Prepaid Expenses | 282 129.00 | 282 129.00 | 282 129.00 | |
110 Total Assets | 319 916.00 | 14 905.00 | 305 011.00 | 319 916.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 157 740.00 | |||
136 Profit for the Year | 58 433.00 | |||
142 Total Equity - Total I | 221 673.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 83 338.00 | |||
176 Total debts | 83 338.00 | |||
180 Liabilities Total | 305 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 787.00 | 192 597.00 | 185 787.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 185 788.00 | 192 599.00 | 185 788.00 | |
234 Purchases of goods (including customs duties) | 207.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | |||
242 Other external expenses | 96 284.00 | 117 070.00 | 96 284.00 | |
244 Taxes, duties and similar payments | 1 131.00 | 933.00 | 1 131.00 | |
250 Staff compensation | 17 763.00 | 17 600.00 | 17 763.00 | |
252 Social security contributions | 2 101.00 | 2 183.00 | 2 101.00 | |
254 Depreciation and amortization | 9 447.00 | 5 458.00 | 9 447.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 126 727.00 | 143 478.00 | 126 727.00 | |
270 Operating profit | 59 061.00 | 49 121.00 | 59 061.00 | |
300 Exceptional expenses | 153.00 | |||
306 Income tax's | 629.00 | 1 641.00 | 629.00 | |
310 Profit or loss | 58 432.00 | 47 327.00 | 58 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 329.00 | 32 329.00 | ||
494 Total Fixed Assets (Decreases) | 9 447.00 | 9 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 157.00 | 37 157.00 | ||
378 Amount of deductible VAT on goods and services | 18 709.00 | 18 709.00 | ||
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