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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : AVEL PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| 2020-04-15 | Public | 2018-12-31 | Simplified |
| Name | AVEL PRODUCTIONS |
| Siren | 403071327 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 1599 |
| Management number | 1995B00531 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 637.00 | 13 372.00 | 8 265.00 | 21 637.00 |
040 Financial Assets | 957.00 | 957.00 | 957.00 | |
044 Total Fixed Assets | 22 594.00 | 13 372.00 | 9 222.00 | 22 594.00 |
068 Receivables – Trade and related accounts | 3 584.00 | 2 545.00 | 1 039.00 | 3 584.00 |
072 Receivables – Other | 2 772.00 | 2 772.00 | 2 772.00 | |
084 Cash | 5 351.00 | 5 351.00 | 5 351.00 | |
096 Total Current Assets + Prepaid Expenses | 11 707.00 | 2 545.00 | 9 162.00 | 11 707.00 |
110 Total Assets | 34 301.00 | 15 917.00 | 18 384.00 | 34 301.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 607.00 | |||
134 Retained Earnings | -60 344.00 | |||
136 Profit for the Year | -12 362.00 | |||
142 Total Equity - Total I | -50 715.00 | |||
166 Suppliers and related accounts | 4 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 837.00 | |||
172 Other debts | 65 041.00 | |||
176 Total debts | 69 099.00 | |||
180 Liabilities Total | 18 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 037.00 | 18 782.00 | 18 037.00 | |
230 Other income | 50.00 | 16.00 | 50.00 | |
232 Total operating income excluding VAT | 18 087.00 | 18 797.00 | 18 087.00 | |
242 Other external expenses | 6 511.00 | 8 144.00 | 6 511.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 793.00 | 1 424.00 | |
250 Staff compensation | 13 200.00 | 10 740.00 | 13 200.00 | |
252 Social security contributions | 7 170.00 | 5 937.00 | 7 170.00 | |
254 Depreciation and amortization | 2 850.00 | 2 456.00 | 2 850.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 31 159.00 | 28 071.00 | 31 159.00 | |
270 Operating profit | -13 072.00 | -9 274.00 | -13 072.00 | |
306 Income tax's | -710.00 | -863.00 | -710.00 | |
310 Profit or loss | -12 362.00 | -8 411.00 | -12 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 980.00 | 6 980.00 | ||
490 Total Fixed Assets (Gross Value) | 15 614.00 | 15 614.00 | ||
492 Total Fixed Assets (Increases) | 6 980.00 | 6 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 607.00 | 3 607.00 | ||
378 Amount of deductible VAT on goods and services | 1 199.00 | 1 199.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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