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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : AVA MINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2018-12-31 | Simplified |
| Name | AVA MINA |
| Siren | 377626684 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67558 |
| Management number | 1990B06076 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 925.00 | 150 925.00 | 150 925.00 | |
028 Tangible Assets | 186 851.00 | 174 783.00 | 12 068.00 | 186 851.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 340 776.00 | 174 783.00 | 165 993.00 | 340 776.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 1.00 | |||
084 Cash | 7 635.00 | 7 635.00 | 7 635.00 | |
096 Total Current Assets + Prepaid Expenses | 900.00 | 900.00 | 900.00 | |
110 Total Assets | 341 676.00 | 174 783.00 | 166 893.00 | 341 676.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 68 948.00 | |||
136 Profit for the Year | 11 540.00 | |||
142 Total Equity - Total I | 88 873.00 | |||
156 Loans and similar debts | 38 653.00 | |||
166 Suppliers and related accounts | 10 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -217 131.00 | |||
172 Other debts | 29 015.00 | |||
176 Total debts | 78 020.00 | |||
180 Liabilities Total | 166 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 600.00 | 33 600.00 | ||
218 Production of services sold - France | 51 600.00 | 51 600.00 | ||
232 Total operating income excluding VAT | 51 600.00 | 51 600.00 | ||
242 Other external expenses | 35 652.00 | 35 652.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
254 Depreciation and amortization | 2 445.00 | 2 445.00 | ||
264 Total operating expenses | 38 097.00 | 38 097.00 | ||
270 Operating profit | 13 503.00 | 13 503.00 | ||
290 Exceptional income | 294.00 | 294.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 2 036.00 | 2 036.00 | ||
310 Profit or loss | 11 540.00 | 11 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 340 776.00 | 340 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 216.00 | 216.00 | ||
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