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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : AVEL PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| 2020-04-15 | Public | 2018-12-31 | Simplified |
| Name | AVEL PRODUCTIONS |
| Siren | 403071327 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/008316 |
| Management number | 1995B00531 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 637.00 | 16 923.00 | 4 715.00 | 21 637.00 |
040 Financial Assets | 957.00 | 957.00 | 957.00 | |
044 Total Fixed Assets | 22 594.00 | 16 923.00 | 5 672.00 | 22 594.00 |
068 Receivables – Trade and related accounts | 3 044.00 | 2 545.00 | 499.00 | 3 044.00 |
072 Receivables – Other | 2 822.00 | 2 822.00 | 2 822.00 | |
084 Cash | 3 662.00 | 3 662.00 | 3 662.00 | |
096 Total Current Assets + Prepaid Expenses | 9 528.00 | 2 545.00 | 6 983.00 | 9 528.00 |
110 Total Assets | 32 122.00 | 19 468.00 | 12 654.00 | 32 122.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 607.00 | |||
134 Retained Earnings | -72 706.00 | |||
136 Profit for the Year | 36 484.00 | |||
142 Total Equity - Total I | -14 231.00 | |||
166 Suppliers and related accounts | 2 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 379.00 | |||
172 Other debts | 24 360.00 | |||
176 Total debts | 26 885.00 | |||
180 Liabilities Total | 12 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 507.00 | 18 037.00 | 13 507.00 | |
230 Other income | 79.00 | 50.00 | 79.00 | |
232 Total operating income excluding VAT | 13 586.00 | 18 087.00 | 13 586.00 | |
242 Other external expenses | 4 094.00 | 6 511.00 | 4 094.00 | |
244 Taxes, duties and similar payments | 252.00 | 1 424.00 | 252.00 | |
250 Staff compensation | 9 600.00 | 13 200.00 | 9 600.00 | |
252 Social security contributions | 4 601.00 | 7 170.00 | 4 601.00 | |
254 Depreciation and amortization | 3 551.00 | 2 850.00 | 3 551.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 22 102.00 | 31 159.00 | 22 102.00 | |
270 Operating profit | -8 516.00 | -13 072.00 | -8 516.00 | |
290 Exceptional income | 45 000.00 | 45 000.00 | ||
306 Income tax's | -710.00 | |||
310 Profit or loss | 36 484.00 | -12 362.00 | 36 484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 594.00 | 22 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 545.00 | 2 545.00 | ||
682 INCREASES Total Statement of Provisions | 2 545.00 | 2 545.00 | ||
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