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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : AVENET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Complete |
| Name | AVENET CONSEIL |
| Siren | 801937608 |
| Closing | 2018-12-31 |
| Registry code | 0303 |
| Registration number | 1472 |
| Management number | 2019B00185 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03360 Meaulne-Vitray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 215 811.00 | 1 215 811.00 | 1 215 811.00 | |
044 Total Fixed Assets | 1 215 811.00 | 1 215 811.00 | 1 215 811.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 265.00 | 3 265.00 | 3 265.00 | |
084 Cash | 2 289.00 | 2 289.00 | 2 289.00 | |
096 Total Current Assets + Prepaid Expenses | 5 554.00 | 5 554.00 | 5 554.00 | |
110 Total Assets | 1 221 365.00 | 1 221 365.00 | 1 221 365.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 743 811.00 | |||
136 Profit for the Year | 85 945.00 | |||
142 Total Equity - Total I | 884 756.00 | |||
156 Loans and similar debts | 225 878.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 931.00 | |||
172 Other debts | 105 931.00 | |||
176 Total debts | 336 608.00 | |||
180 Liabilities Total | 1 221 365.00 | |||
195 Of which payables due in more than one year | 152 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 28 000.00 | 14 000.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 14 000.00 | 28 020.00 | 14 000.00 | |
242 Other external expenses | 7 923.00 | 3 405.00 | 7 923.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 911.00 | 402.00 | 911.00 | |
252 Social security contributions | 2 459.00 | 1 997.00 | 2 459.00 | |
264 Total operating expenses | 11 293.00 | 5 805.00 | 11 293.00 | |
270 Operating profit | 2 707.00 | 22 216.00 | 2 707.00 | |
280 Financial income | 90 038.00 | 110 031.00 | 90 038.00 | |
294 Financial expenses | 6 555.00 | 8 106.00 | 6 555.00 | |
300 Exceptional expenses | 141.00 | 141.00 | ||
306 Income tax's | 104.00 | 2 286.00 | 104.00 | |
310 Profit or loss | 85 945.00 | 121 855.00 | 85 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 215 811.00 | 1 215 811.00 | ||
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