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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : AVENIR SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | AVENIR SOLUTIONS |
| Siren | 490884509 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003042 |
| Management number | 2009B00230 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 VILLEMOIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 971.00 | 3 524.00 | 4 447.00 | 7 971.00 |
044 Total Fixed Assets | 7 971.00 | 3 524.00 | 4 447.00 | 7 971.00 |
068 Receivables – Trade and related accounts | 39 940.00 | 39 940.00 | 39 940.00 | |
072 Receivables – Other | 1 225.00 | 1 225.00 | 1 225.00 | |
084 Cash | 98 507.00 | 98 507.00 | 98 507.00 | |
092 Prepaid expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 140 983.00 | 140 983.00 | 140 983.00 | |
110 Total Assets | 148 955.00 | 3 524.00 | 145 430.00 | 148 955.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 10 551.00 | |||
132 Other Reserves | 23 305.00 | |||
134 Retained Earnings | -13 700.00 | |||
136 Profit for the Year | 23 079.00 | |||
142 Total Equity - Total I | 45 235.00 | |||
166 Suppliers and related accounts | 11 674.00 | |||
172 Other debts | 53 814.00 | |||
174 Prepaid income | 34 708.00 | |||
176 Total debts | 100 196.00 | |||
180 Liabilities Total | 145 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 136.00 | 207 007.00 | 247 136.00 | |
230 Other income | 336.00 | 680.00 | 336.00 | |
232 Total operating income excluding VAT | 247 472.00 | 207 687.00 | 247 472.00 | |
242 Other external expenses | 71 693.00 | 46 192.00 | 71 693.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 2 591.00 | 2 858.00 | 2 591.00 | |
24B (including equipment leasing) | 8 995.00 | 8 995.00 | ||
250 Staff compensation | 103 251.00 | 96 426.00 | 103 251.00 | |
252 Social security contributions | 43 159.00 | 42 747.00 | 43 159.00 | |
254 Depreciation and amortization | 649.00 | 909.00 | 649.00 | |
262 Other expenses | 212.00 | 4.00 | 212.00 | |
264 Total operating expenses | 221 554.00 | 189 135.00 | 221 554.00 | |
270 Operating profit | 25 918.00 | 18 552.00 | 25 918.00 | |
280 Financial income | 28.00 | 23.00 | 28.00 | |
294 Financial expenses | 46.00 | 31.00 | 46.00 | |
300 Exceptional expenses | 113.00 | 107.00 | 113.00 | |
306 Income tax's | 2 708.00 | 2 708.00 | ||
310 Profit or loss | 23 079.00 | 18 436.00 | 23 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 802.00 | 3 802.00 | ||
490 Total Fixed Assets (Gross Value) | 5 786.00 | 5 786.00 | ||
492 Total Fixed Assets (Increases) | 3 802.00 | 3 802.00 | ||
494 Total Fixed Assets (Decreases) | 1 616.00 | 1 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 786.00 | 42 786.00 | ||
378 Amount of deductible VAT on goods and services | 4 642.00 | 4 642.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 4 356.00 | 4 356.00 | ||
682 INCREASES Total Statement of Provisions | 4 356.00 | 4 356.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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