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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : AVENICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | AVENICE |
| Siren | 790828743 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7256 |
| Management number | 2013B00255 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 197.00 | 981.00 | 1 215.00 | 2 197.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 3 797.00 | 981.00 | 2 815.00 | 3 797.00 |
050 Raw materials, supplies, in progress | 1 715.00 | 1 715.00 | 1 715.00 | |
068 Receivables – Trade and related accounts | 55 926.00 | 7 109.00 | 48 816.00 | 55 926.00 |
072 Receivables – Other | 5 130.00 | 5 130.00 | 5 130.00 | |
084 Cash | 4 230.00 | 4 230.00 | 4 230.00 | |
092 Prepaid expenses | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 67 824.00 | 7 109.00 | 60 714.00 | 67 824.00 |
110 Total Assets | 71 621.00 | 8 091.00 | 63 529.00 | 71 621.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 42 585.00 | |||
134 Retained Earnings | -47 276.00 | |||
136 Profit for the Year | 4 783.00 | |||
142 Total Equity - Total I | 8 892.00 | |||
166 Suppliers and related accounts | 16 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 631.00 | |||
172 Other debts | 38 493.00 | |||
176 Total debts | 54 637.00 | |||
180 Liabilities Total | 63 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 960.00 | 26 960.00 | ||
218 Production of services sold - France | 125 561.00 | 125 561.00 | ||
222 Inventory production | -3 241.00 | -3 241.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 149 378.00 | 149 378.00 | ||
234 Purchases of goods (including customs duties) | 6 817.00 | 6 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 436.00 | 10 436.00 | ||
240 Inventory changes (raw materials and supplies) | -635.00 | -635.00 | ||
242 Other external expenses | 51 060.00 | 51 060.00 | ||
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
250 Staff compensation | 45 715.00 | 45 715.00 | ||
252 Social security contributions | 5 857.00 | 5 857.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
256 Provisions | 4 999.00 | 4 999.00 | ||
262 Other expenses | 17 656.00 | 17 656.00 | ||
264 Total operating expenses | 143 557.00 | 143 557.00 | ||
270 Operating profit | 5 820.00 | 5 820.00 | ||
294 Financial expenses | 1 037.00 | 1 037.00 | ||
310 Profit or loss | 4 783.00 | 4 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 797.00 | 3 797.00 | ||
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