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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : A.A. AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | A.A. AVENIR |
| Siren | 393629043 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8545 |
| Management number | 1994B00038 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 255.00 | 125.00 | 1 130.00 | 1 255.00 |
044 Total Fixed Assets | 1 255.00 | 125.00 | 1 130.00 | 1 255.00 |
050 Raw materials, supplies, in progress | 4 550.00 | 4 550.00 | 4 550.00 | |
068 Receivables – Trade and related accounts | 1 602.00 | 1 602.00 | 1 602.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 6 268.00 | 6 268.00 | 6 268.00 | |
110 Total Assets | 7 523.00 | 125.00 | 7 398.00 | 7 523.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
126 Legal Reserve | 1 049.00 | |||
134 Retained Earnings | -3 475.00 | |||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | 6 211.00 | |||
156 Loans and similar debts | 596.00 | |||
172 Other debts | 591.00 | |||
176 Total debts | 1 187.00 | |||
180 Liabilities Total | 7 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 917.00 | 4 917.00 | ||
222 Inventory production | -950.00 | -950.00 | ||
230 Other income | 1 136.00 | 1 136.00 | ||
232 Total operating income excluding VAT | 5 103.00 | 5 103.00 | ||
242 Other external expenses | 3 230.00 | 3 230.00 | ||
252 Social security contributions | 349.00 | 349.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
256 Provisions | 1 056.00 | 1 056.00 | ||
264 Total operating expenses | 4 760.00 | 4 760.00 | ||
270 Operating profit | 343.00 | 343.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 253.00 | 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 983.00 | 983.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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