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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : AVENKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-12-04 | Public | 2016-12-31 | Simplified |
| Name | AVENKA |
| Siren | 808219224 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10637 |
| Management number | 2014B03379 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 377.00 | 33 870.00 | 4 507.00 | 38 377.00 |
044 Total Fixed Assets | 38 377.00 | 33 870.00 | 4 507.00 | 38 377.00 |
068 Receivables – Trade and related accounts | 37 901.00 | 37 901.00 | 37 901.00 | |
072 Receivables – Other | 18 687.00 | 18 687.00 | 18 687.00 | |
084 Cash | 342 344.00 | 342 344.00 | 342 344.00 | |
096 Total Current Assets + Prepaid Expenses | 398 932.00 | 398 932.00 | 398 932.00 | |
110 Total Assets | 437 309.00 | 33 870.00 | 403 440.00 | 437 309.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 305 524.00 | |||
136 Profit for the Year | 79 734.00 | |||
142 Total Equity - Total I | 390 758.00 | |||
172 Other debts | 12 682.00 | |||
176 Total debts | 12 682.00 | |||
180 Liabilities Total | 403 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 277.00 | 214 019.00 | 216 277.00 | |
230 Other income | 214.00 | 50.00 | 214.00 | |
232 Total operating income excluding VAT | 216 491.00 | 214 069.00 | 216 491.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 103 672.00 | 90 634.00 | 103 672.00 | |
243 (including business tax) | 38.00 | 38.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 051.00 | 1 174.00 | |
250 Staff compensation | 19 412.00 | 17 982.00 | 19 412.00 | |
252 Social security contributions | 2 153.00 | 2 110.00 | 2 153.00 | |
254 Depreciation and amortization | 9 518.00 | 9 447.00 | 9 518.00 | |
262 Other expenses | 514.00 | 4.00 | 514.00 | |
264 Total operating expenses | 136 494.00 | 121 228.00 | 136 494.00 | |
270 Operating profit | 79 997.00 | 92 841.00 | 79 997.00 | |
300 Exceptional expenses | 58.00 | |||
306 Income tax's | 263.00 | 1 702.00 | 263.00 | |
310 Profit or loss | 79 734.00 | 91 081.00 | 79 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
490 Total Fixed Assets (Gross Value) | 13 435.00 | 13 435.00 | ||
492 Total Fixed Assets (Increases) | 591.00 | 591.00 | ||
494 Total Fixed Assets (Decreases) | 9 518.00 | 9 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 617.00 | 43 617.00 | ||
378 Amount of deductible VAT on goods and services | 20 249.00 | 20 249.00 | ||
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