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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : AVEL-VOR MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2014-12-31 | Simplified |
| Name | AVEL-VOR MANUTENTION |
| Siren | 450369293 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 2664 |
| Management number | 2003B00367 |
| Activity code | 2822Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29800 Saint-Divy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 654.00 | 1 650.00 | 1 005.00 | 2 654.00 |
040 Financial Assets | 119 555.00 | 119 555.00 | 119 555.00 | |
044 Total Fixed Assets | 122 209.00 | 1 650.00 | 120 559.00 | 122 209.00 |
072 Receivables – Other | 1 301.00 | 1 301.00 | 1 301.00 | |
084 Cash | 10 358.00 | 10 358.00 | 10 358.00 | |
096 Total Current Assets + Prepaid Expenses | 11 659.00 | 11 659.00 | 11 659.00 | |
110 Total Assets | 133 868.00 | 1 650.00 | 132 218.00 | 133 868.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 65 897.00 | |||
136 Profit for the Year | 19 171.00 | |||
142 Total Equity - Total I | 129 068.00 | |||
166 Suppliers and related accounts | 2 328.00 | |||
172 Other debts | 822.00 | |||
176 Total debts | 3 150.00 | |||
180 Liabilities Total | 132 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 179.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 312.00 | |||
230 Other income | 3 060.00 | |||
232 Total operating income excluding VAT | 19 371.00 | |||
234 Purchases of goods (including customs duties) | 121.00 | |||
242 Other external expenses | 3 327.00 | 21 653.00 | 3 327.00 | |
254 Depreciation and amortization | 1 005.00 | 645.00 | 1 005.00 | |
264 Total operating expenses | 4 332.00 | 22 420.00 | 4 332.00 | |
270 Operating profit | -4 332.00 | -3 049.00 | -4 332.00 | |
280 Financial income | 27 187.00 | 28 703.00 | 27 187.00 | |
290 Exceptional income | 52 155.00 | 69 316.00 | 52 155.00 | |
300 Exceptional expenses | 52 215.00 | 6 384.00 | 52 215.00 | |
306 Income tax's | 3 625.00 | 5 469.00 | 3 625.00 | |
310 Profit or loss | 19 171.00 | 83 117.00 | 19 171.00 | |
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