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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : AVENTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| Name | AVENTUS |
| Siren | 880631874 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 5979 |
| Management number | 2020B00053 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tourrettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
068 Receivables – Trade and related accounts | 15 265.00 | 15 265.00 | 15 265.00 | |
072 Receivables – Other | 35 597.00 | 35 597.00 | 35 597.00 | |
084 Cash | 33 986.00 | 33 986.00 | 33 986.00 | |
096 Total Current Assets + Prepaid Expenses | 84 848.00 | 84 848.00 | 84 848.00 | |
110 Total Assets | 94 348.00 | 94 348.00 | 94 348.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 379.00 | |||
142 Total Equity - Total I | 1 379.00 | |||
166 Suppliers and related accounts | 8 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 428.00 | |||
172 Other debts | 84 039.00 | |||
176 Total debts | 92 969.00 | |||
180 Liabilities Total | 94 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 721.00 | 12 721.00 | ||
232 Total operating income excluding VAT | 12 721.00 | 12 721.00 | ||
242 Other external expenses | 12 275.00 | 12 275.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 275.00 | 12 275.00 | ||
270 Operating profit | 446.00 | 446.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 379.00 | 379.00 | ||
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