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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : AVODOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | AVODOY |
| Siren | 814063194 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 14473 |
| Management number | 2015B03388 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 757.00 | 13.00 | 744.00 | 757.00 |
044 Total Fixed Assets | 757.00 | 13.00 | 744.00 | 757.00 |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 25 196.00 | 25 196.00 | 25 196.00 | |
096 Total Current Assets + Prepaid Expenses | 25 587.00 | 25 587.00 | 25 587.00 | |
110 Total Assets | 26 345.00 | 13.00 | 26 331.00 | 26 345.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 492.00 | |||
136 Profit for the Year | 3 275.00 | |||
142 Total Equity - Total I | 15 167.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 349.00 | |||
172 Other debts | 9 304.00 | |||
176 Total debts | 11 164.00 | |||
180 Liabilities Total | 26 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 757.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 757.00 | 757.00 | ||
492 Total Fixed Assets (Increases) | 757.00 | 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 900.00 | 2 900.00 | ||
378 Amount of deductible VAT on goods and services | 612.00 | 612.00 | ||
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