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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : Financière Avanti
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| Name | Financière Avanti |
| Siren | 521690768 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95218 |
| Management number | 2010B07694 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 023.00 | 605.00 | 417.00 | 1 023.00 |
040 Financial Assets | 84 171.00 | 84 171.00 | 84 171.00 | |
044 Total Fixed Assets | 85 195.00 | 605.00 | 84 589.00 | 85 195.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 77 393.00 | 77 393.00 | 77 393.00 | |
096 Total Current Assets + Prepaid Expenses | 77 493.00 | 77 493.00 | 77 493.00 | |
110 Total Assets | 162 688.00 | 605.00 | 162 082.00 | 162 688.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 45 390.00 | |||
136 Profit for the Year | 59 947.00 | |||
142 Total Equity - Total I | 138 338.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 925.00 | |||
172 Other debts | 23 144.00 | |||
176 Total debts | 23 744.00 | |||
180 Liabilities Total | 162 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 649.00 | 71 649.00 | ||
232 Total operating income excluding VAT | 71 650.00 | 71 650.00 | ||
242 Other external expenses | 6 156.00 | 6 156.00 | ||
252 Social security contributions | 489.00 | 489.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
264 Total operating expenses | 6 749.00 | 6 749.00 | ||
270 Operating profit | 64 901.00 | 64 901.00 | ||
280 Financial income | 395.00 | 395.00 | ||
306 Income tax's | 5 349.00 | 5 349.00 | ||
310 Profit or loss | 59 947.00 | 59 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 83 801.00 | 83 801.00 | ||
490 Total Fixed Assets (Gross Value) | 1 393.00 | 1 393.00 | ||
492 Total Fixed Assets (Increases) | 83 801.00 | 83 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 023.00 | 14 023.00 | ||
378 Amount of deductible VAT on goods and services | 373.00 | 373.00 | ||
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