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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : AVA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | AVA DEVELOPPEMENT |
| Siren | 754001758 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11219 |
| Management number | 2012B01814 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 382 949.00 | 1 382 949.00 | 1 382 949.00 | |
044 Total Fixed Assets | 1 382 949.00 | 1 382 949.00 | 1 382 949.00 | |
072 Receivables – Other | 46 645.00 | 46 645.00 | 46 645.00 | |
084 Cash | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 48 468.00 | 48 468.00 | 48 468.00 | |
110 Total Assets | 1 431 417.00 | 1 431 417.00 | 1 431 417.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -239 489.00 | |||
136 Profit for the Year | 28 624.00 | |||
142 Total Equity - Total I | -209 865.00 | |||
156 Loans and similar debts | 612 448.00 | |||
166 Suppliers and related accounts | 21 737.00 | |||
172 Other debts | 1 007 098.00 | |||
176 Total debts | 1 641 283.00 | |||
180 Liabilities Total | 1 431 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 170.00 | 6 000.00 | 170.00 | |
232 Total operating income excluding VAT | 170.00 | 6 000.00 | 170.00 | |
242 Other external expenses | 5 591.00 | 19 023.00 | 5 591.00 | |
244 Taxes, duties and similar payments | 967.00 | 3 472.00 | 967.00 | |
264 Total operating expenses | 6 558.00 | 22 495.00 | 6 558.00 | |
270 Operating profit | -6 388.00 | -16 495.00 | -6 388.00 | |
280 Financial income | 40 000.00 | 30 000.00 | 40 000.00 | |
294 Financial expenses | 4 989.00 | 4 765.00 | 4 989.00 | |
300 Exceptional expenses | 2 526.00 | |||
310 Profit or loss | 28 624.00 | 6 214.00 | 28 624.00 | |
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