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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : A.A. AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | A.A. AVENIR |
| Siren | 393629043 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4739 |
| Management number | 1994B00038 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 6 911.00 | 6 911.00 | 6 911.00 | |
110 Total Assets | 6 911.00 | 6 911.00 | 6 911.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 1 049.00 | |||
134 Retained Earnings | -4 095.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 5 958.00 | |||
156 Loans and similar debts | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 128.00 | |||
176 Total debts | 953.00 | |||
180 Liabilities Total | 6 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 125.00 | 4 125.00 | ||
222 Inventory production | 5 500.00 | 5 500.00 | ||
230 Other income | 478.00 | 478.00 | ||
232 Total operating income excluding VAT | 10 103.00 | 10 103.00 | ||
242 Other external expenses | 6 029.00 | 6 029.00 | ||
252 Social security contributions | 338.00 | 338.00 | ||
256 Provisions | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 9 367.00 | 9 367.00 | ||
270 Operating profit | 736.00 | 736.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 620.00 | 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 625.00 | 625.00 | ||
378 Amount of deductible VAT on goods and services | 471.00 | 471.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 471.00 | 471.00 | ||
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