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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : AVIPUR VNR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | AVIPUR VNR |
| Siren | 851781237 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 4450 |
| Management number | 2019B00428 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 859.00 | 1 144.00 | 2 714.00 | 3 859.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 4 259.00 | 1 144.00 | 3 114.00 | 4 259.00 |
068 Receivables – Trade and related accounts | 332 788.00 | 332 788.00 | 332 788.00 | |
072 Receivables – Other | 4 828.00 | 4 828.00 | 4 828.00 | |
092 Prepaid expenses | 284 000.00 | 284 000.00 | 284 000.00 | |
096 Total Current Assets + Prepaid Expenses | 621 616.00 | 621 616.00 | 621 616.00 | |
110 Total Assets | 625 874.00 | 1 144.00 | 624 730.00 | 625 874.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 554.00 | |||
142 Total Equity - Total I | 10 554.00 | |||
156 Loans and similar debts | 31 908.00 | |||
166 Suppliers and related accounts | 48 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384 711.00 | |||
172 Other debts | 533 457.00 | |||
176 Total debts | 614 176.00 | |||
180 Liabilities Total | 624 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 235.00 | 385 235.00 | ||
230 Other income | 29 589.00 | 29 589.00 | ||
232 Total operating income excluding VAT | 414 824.00 | 414 824.00 | ||
242 Other external expenses | 115 989.00 | 115 989.00 | ||
244 Taxes, duties and similar payments | 8 755.00 | 8 755.00 | ||
24B (including equipment leasing) | -16 778.00 | -16 778.00 | ||
250 Staff compensation | 191 830.00 | 191 830.00 | ||
252 Social security contributions | 83 381.00 | 83 381.00 | ||
254 Depreciation and amortization | 1 144.00 | 1 144.00 | ||
264 Total operating expenses | 401 099.00 | 401 099.00 | ||
270 Operating profit | 13 725.00 | 13 725.00 | ||
294 Financial expenses | 718.00 | 718.00 | ||
306 Income tax's | 12 454.00 | 12 454.00 | ||
310 Profit or loss | 554.00 | 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 859.00 | 3 859.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 4 259.00 | 4 259.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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