Grow your business safely with AVEL NEGOCIATIONS
All the information you need about AVEL NEGOCIATIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
AVEL NEGOCIATIONS >
BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : AVEL NEGOCIATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AVEL DEVELOPPEMENT |
| Siren | 480889997 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/000734 |
| Management number | 2005B00133 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 BRECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 896.00 | 2 896.00 | 2 896.00 | |
040 Financial Assets | 935.00 | 935.00 | 935.00 | |
044 Total Fixed Assets | 3 832.00 | 2 896.00 | 935.00 | 3 832.00 |
068 Receivables – Trade and related accounts | 2 346.00 | 2 346.00 | 2 346.00 | |
072 Receivables – Other | 2 330.00 | 2 330.00 | 2 330.00 | |
084 Cash | 5 141.00 | 5 141.00 | 5 141.00 | |
096 Total Current Assets + Prepaid Expenses | 9 817.00 | 9 817.00 | 9 817.00 | |
110 Total Assets | 13 649.00 | 2 896.00 | 10 752.00 | 13 649.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 062.00 | |||
134 Retained Earnings | 447.00 | |||
136 Profit for the Year | 264.00 | |||
142 Total Equity - Total I | 8 073.00 | |||
166 Suppliers and related accounts | 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 474.00 | |||
172 Other debts | 1 913.00 | |||
176 Total debts | 2 680.00 | |||
180 Liabilities Total | 10 752.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 614.00 | 50 614.00 | ||
232 Total operating income excluding VAT | 50 614.00 | 50 614.00 | ||
242 Other external expenses | 21 752.00 | 21 752.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 2 531.00 | 2 531.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 9 465.00 | 9 465.00 | ||
264 Total operating expenses | 50 248.00 | 50 248.00 | ||
270 Operating profit | 366.00 | 366.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 264.00 | 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 4 041.00 | 4 041.00 | ||
494 Total Fixed Assets (Decreases) | 210.00 | 210.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 210.00 | 210.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 847.00 | 6 847.00 | ||
378 Amount of deductible VAT on goods and services | 1 205.00 | 1 205.00 | ||
all companies in France
Complete and comprehensive database.
