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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : AVANIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | AVANIM |
| Siren | 829647197 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14842 |
| Management number | 2017B04582 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 800.00 | 7 200.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 1 800.00 | 7 200.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 8 210.00 | 8 210.00 | 8 210.00 | |
084 Cash | 5 238.00 | 5 238.00 | 5 238.00 | |
096 Total Current Assets + Prepaid Expenses | 13 498.00 | 13 498.00 | 13 498.00 | |
110 Total Assets | 22 498.00 | 1 800.00 | 20 698.00 | 22 498.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 14 676.00 | |||
136 Profit for the Year | 3 455.00 | |||
142 Total Equity - Total I | 18 231.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 667.00 | |||
176 Total debts | 2 467.00 | |||
180 Liabilities Total | 20 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
199 Of which current accounts of debit partners | 6 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 295.00 | 25 295.00 | ||
232 Total operating income excluding VAT | 25 295.00 | 25 295.00 | ||
242 Other external expenses | 18 897.00 | 18 897.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 20 843.00 | 20 843.00 | ||
270 Operating profit | 4 451.00 | 4 451.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
306 Income tax's | 667.00 | 667.00 | ||
310 Profit or loss | 3 455.00 | 3 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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