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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : Avignon-Teinturiers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-09-22 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | Avignon-Teinturiers |
| Siren | 752148072 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 15008 |
| Management number | 2012B01077 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 573 075.00 | 59 231.00 | 513 843.00 | 573 075.00 |
044 Total Fixed Assets | 573 075.00 | 59 231.00 | 513 843.00 | 573 075.00 |
084 Cash | 22 260.00 | 22 260.00 | 22 260.00 | |
096 Total Current Assets + Prepaid Expenses | 22 260.00 | 22 260.00 | 22 260.00 | |
110 Total Assets | 595 335.00 | 59 231.00 | 536 103.00 | 595 335.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -59 912.00 | |||
136 Profit for the Year | 2 402.00 | |||
142 Total Equity - Total I | 242 490.00 | |||
156 Loans and similar debts | 82 120.00 | |||
166 Suppliers and related accounts | 4 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 343.00 | |||
172 Other debts | 205 843.00 | |||
174 Prepaid income | 1 250.00 | |||
176 Total debts | 293 613.00 | |||
180 Liabilities Total | 536 103.00 | |||
195 Of which payables due in more than one year | 79 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 695.00 | 43 695.00 | ||
232 Total operating income excluding VAT | 43 695.00 | 43 695.00 | ||
242 Other external expenses | 19 288.00 | 19 288.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 3 677.00 | 3 677.00 | ||
254 Depreciation and amortization | 16 988.00 | 16 988.00 | ||
264 Total operating expenses | 39 954.00 | 39 954.00 | ||
270 Operating profit | 3 740.00 | 3 740.00 | ||
294 Financial expenses | 1 338.00 | 1 338.00 | ||
310 Profit or loss | 2 402.00 | 2 402.00 | ||
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