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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : AVANIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | AVANIM |
| Siren | 829647197 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48745 |
| Management number | 2017B04582 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 19 006.00 | 19 006.00 | 19 006.00 | |
096 Total Current Assets + Prepaid Expenses | 20 516.00 | 20 516.00 | 20 516.00 | |
110 Total Assets | 29 516.00 | 29 516.00 | 29 516.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 14 676.00 | |||
142 Total Equity - Total I | 14 776.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 550.00 | |||
172 Other debts | 14 140.00 | |||
176 Total debts | 14 740.00 | |||
180 Liabilities Total | 29 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 550.00 | 29 550.00 | ||
232 Total operating income excluding VAT | 29 550.00 | 29 550.00 | ||
242 Other external expenses | 9 183.00 | 9 183.00 | ||
244 Taxes, duties and similar payments | 3 033.00 | 3 033.00 | ||
264 Total operating expenses | 12 216.00 | 12 216.00 | ||
270 Operating profit | 17 334.00 | 17 334.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 2 590.00 | 2 590.00 | ||
310 Profit or loss | 14 676.00 | 14 676.00 | ||
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