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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : Avignon-Teinturiers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | Avignon-Teinturiers |
| Siren | 752148072 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 2394 |
| Management number | 2012B01077 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 573 075.00 | 42 243.00 | 530 831.00 | 573 075.00 |
044 Total Fixed Assets | 573 075.00 | 42 243.00 | 530 831.00 | 573 075.00 |
084 Cash | 22 227.00 | 22 227.00 | 22 227.00 | |
096 Total Current Assets + Prepaid Expenses | 22 227.00 | 22 227.00 | 22 227.00 | |
110 Total Assets | 595 302.00 | 42 243.00 | 553 059.00 | 595 302.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -56 259.00 | |||
136 Profit for the Year | -3 652.00 | |||
142 Total Equity - Total I | 240 087.00 | |||
156 Loans and similar debts | 100 150.00 | |||
164 Advances and down payments received on current orders | 5 650.00 | |||
166 Suppliers and related accounts | 4 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 771.00 | |||
172 Other debts | 202 771.00 | |||
176 Total debts | 312 971.00 | |||
180 Liabilities Total | 553 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 356.00 | 47 356.00 | ||
232 Total operating income excluding VAT | 47 356.00 | 47 356.00 | ||
242 Other external expenses | 21 819.00 | 21 819.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 16 996.00 | 16 996.00 | ||
254 Depreciation and amortization | 10 692.00 | 10 692.00 | ||
264 Total operating expenses | 49 509.00 | 49 509.00 | ||
270 Operating profit | -2 152.00 | -2 152.00 | ||
294 Financial expenses | 1 499.00 | 1 499.00 | ||
310 Profit or loss | -3 652.00 | -3 652.00 | ||
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