Grow your business safely with Avalon Lab
All the information you need about Avalon Lab to develop and secure your business in France
A
HOME >
CORPORATES
>
Avalon Lab >
BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : Avalon Lab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Simplified |
| 2021-09-30 | Public | 2021-03-31 | Simplified |
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-07-25 | Public | 2019-03-31 | Simplified |
| Name | Avalon Lab |
| Siren | 837856905 |
| Closing | 2021-03-31 |
| Registry code | 2901 |
| Registration number | 4519 |
| Management number | 2018B00174 |
| Activity code | 6202A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29260 LESNEVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 737.00 | 4 107.00 | 1 630.00 | 5 737.00 |
044 Total Fixed Assets | 5 737.00 | 4 107.00 | 1 630.00 | 5 737.00 |
068 Receivables – Trade and related accounts | 38 928.00 | 38 928.00 | 38 928.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 127 255.00 | 127 255.00 | 127 255.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 167 007.00 | 167 007.00 | 167 007.00 | |
110 Total Assets | 172 743.00 | 4 107.00 | 168 636.00 | 172 743.00 |
120 Share or Individual Capital | 6 144.00 | |||
126 Legal Reserve | 4 782.00 | |||
132 Other Reserves | 38 996.00 | |||
136 Profit for the Year | 27 788.00 | |||
142 Total Equity - Total I | 77 710.00 | |||
156 Loans and similar debts | 38 432.00 | |||
166 Suppliers and related accounts | 374.00 | |||
172 Other debts | 52 120.00 | |||
176 Total debts | 90 926.00 | |||
180 Liabilities Total | 168 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 983.00 | 273 633.00 | 268 983.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 268 987.00 | 273 635.00 | 268 987.00 | |
242 Other external expenses | 11 307.00 | 22 349.00 | 11 307.00 | |
244 Taxes, duties and similar payments | 2 027.00 | 758.00 | 2 027.00 | |
250 Staff compensation | 167 037.00 | 141 046.00 | 167 037.00 | |
252 Social security contributions | 58 780.00 | 52 251.00 | 58 780.00 | |
254 Depreciation and amortization | 1 553.00 | 1 480.00 | 1 553.00 | |
262 Other expenses | 66.00 | 1.00 | 66.00 | |
264 Total operating expenses | 240 770.00 | 217 886.00 | 240 770.00 | |
270 Operating profit | 28 218.00 | 55 749.00 | 28 218.00 | |
294 Financial expenses | 430.00 | 75.00 | 430.00 | |
310 Profit or loss | 27 788.00 | 55 674.00 | 27 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 737.00 | 5 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 797.00 | 53 797.00 | ||
378 Amount of deductible VAT on goods and services | 1 913.00 | 1 913.00 | ||
all companies in France
Complete and comprehensive database.
