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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : AVOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2023-01-31 | Simplified |
| 2022-07-13 | Public | 2022-01-31 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | AVOCATION |
| Siren | 799541164 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/001422 |
| Management number | 2014D00004 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71 527.00 | 71 527.00 | 71 527.00 | |
044 Total Fixed Assets | 71 527.00 | 71 527.00 | 71 527.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 91 582.00 | 91 582.00 | 91 582.00 | |
096 Total Current Assets + Prepaid Expenses | 103 691.00 | 103 691.00 | 103 691.00 | |
110 Total Assets | 175 218.00 | 175 218.00 | 175 218.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 103 524.00 | |||
136 Profit for the Year | 15 927.00 | |||
142 Total Equity - Total I | 123 852.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -49 262.00 | |||
172 Other debts | 50 715.00 | |||
176 Total debts | 51 366.00 | |||
180 Liabilities Total | 175 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 10 002.00 | 10 002.00 | ||
242 Other external expenses | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 1 032.00 | 1 032.00 | ||
270 Operating profit | 8 970.00 | 8 970.00 | ||
280 Financial income | 8 643.00 | 8 643.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
306 Income tax's | 1 361.00 | 1 361.00 | ||
310 Profit or loss | 15 927.00 | 15 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 643.00 | 8 643.00 | ||
484 DECREASES Financial Assets | 14 243.00 | 14 243.00 | ||
490 Total Fixed Assets (Gross Value) | 77 127.00 | 77 127.00 | ||
492 Total Fixed Assets (Increases) | 8 643.00 | 8 643.00 | ||
494 Total Fixed Assets (Decreases) | 14 243.00 | 14 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 106.00 | 106.00 | ||
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