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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : L'AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | L'AVENIR |
| Siren | 808036842 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41411 |
| Management number | 2018B05677 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 6 312.00 | 3 338.00 | 2 974.00 | 6 312.00 |
028 Tangible Assets | 5 648.00 | 2 976.00 | 2 672.00 | 5 648.00 |
040 Financial Assets | 4 736.00 | 4 736.00 | 4 736.00 | |
044 Total Fixed Assets | 76 696.00 | 6 315.00 | 70 381.00 | 76 696.00 |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
084 Cash | 13 623.00 | 13 623.00 | 13 623.00 | |
096 Total Current Assets + Prepaid Expenses | 14 459.00 | 14 459.00 | 14 459.00 | |
110 Total Assets | 91 155.00 | 6 315.00 | 84 841.00 | 91 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 300.00 | |||
136 Profit for the Year | 15 922.00 | |||
142 Total Equity - Total I | 25 221.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 831.00 | |||
172 Other debts | 58 201.00 | |||
176 Total debts | 59 619.00 | |||
180 Liabilities Total | 84 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 059.00 | 40 059.00 | ||
226 Operating subsidies received | 13 695.00 | 13 695.00 | ||
232 Total operating income excluding VAT | 53 754.00 | 53 754.00 | ||
234 Purchases of goods (including customs duties) | 7 994.00 | 7 994.00 | ||
236 Inventory change (goods) | 406.00 | 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 25 067.00 | 25 067.00 | ||
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 1 513.00 | ||
254 Depreciation and amortization | 2 392.00 | 2 392.00 | ||
264 Total operating expenses | 37 462.00 | 37 462.00 | ||
270 Operating profit | 16 292.00 | 16 292.00 | ||
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 15 922.00 | 15 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 696.00 | 76 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 132.00 | 5 132.00 | ||
378 Amount of deductible VAT on goods and services | 2 486.00 | 2 486.00 | ||
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