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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : AVENIR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | AVENIR BATIMENT |
| Siren | 492062898 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8666 |
| Management number | 2006B01649 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| 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 | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 368.00 | 12 368.00 | 12 368.00 | |
072 Receivables – Other | 9 806.00 | 9 806.00 | 9 806.00 | |
084 Cash | 15 452.00 | 15 452.00 | 15 452.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 625.00 | 37 625.00 | 37 625.00 | |
110 Total Assets | 37 625.00 | 37 625.00 | 37 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 3 419.00 | |||
136 Profit for the Year | 30 018.00 | |||
142 Total Equity - Total I | 34 637.00 | |||
166 Suppliers and related accounts | 389.00 | |||
172 Other debts | 2 599.00 | |||
176 Total debts | 2 988.00 | |||
180 Liabilities Total | 37 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 347.00 | 35 344.00 | 49 347.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 12.00 | 1.00 | |
232 Total operating income excluding VAT | 52 349.00 | 35 356.00 | 52 349.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 177.00 | 4 634.00 | 5 177.00 | |
242 Other external expenses | 5 668.00 | 8 829.00 | 5 668.00 | |
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 537.00 | 1 088.00 | |
250 Staff compensation | 5 597.00 | 5 300.00 | 5 597.00 | |
252 Social security contributions | 4 694.00 | 4 728.00 | 4 694.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 22 231.00 | 24 030.00 | 22 231.00 | |
270 Operating profit | 30 118.00 | 11 326.00 | 30 118.00 | |
290 Exceptional income | 31.00 | 38.00 | 31.00 | |
300 Exceptional expenses | 131.00 | 204.00 | 131.00 | |
310 Profit or loss | 30 018.00 | 11 161.00 | 30 018.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 935.00 | 4 935.00 | ||
378 Amount of deductible VAT on goods and services | 1 795.00 | 1 795.00 | ||
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