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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : AVICANTE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | AVICANTE SOLUTIONS |
| Siren | 818126229 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006995 |
| Management number | 2016B00241 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30640 BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 800.00 | 800.00 | 800.00 | |
110 Total Assets | 800.00 | 800.00 | 800.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 228.00 | |||
136 Profit for the Year | 5 727.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | ||||
176 Total debts | 300.00 | |||
180 Liabilities Total | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 063.00 | 179.00 | 1 063.00 | |
232 Total operating income excluding VAT | 1 063.00 | 179.00 | 1 063.00 | |
242 Other external expenses | 366.00 | 353.00 | 366.00 | |
244 Taxes, duties and similar payments | 149.00 | |||
264 Total operating expenses | 366.00 | 502.00 | 366.00 | |
270 Operating profit | 697.00 | -323.00 | 697.00 | |
290 Exceptional income | 5 040.00 | 273.00 | 5 040.00 | |
294 Financial expenses | 9.00 | 8.00 | 9.00 | |
300 Exceptional expenses | 598.00 | |||
310 Profit or loss | 5 727.00 | -657.00 | 5 727.00 | |
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