Grow your business safely with AVENIR
All the information you need about AVENIR to develop and secure your business in France
A
HOME >
CORPORATES
>
AVENIR >
BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | AVENIR |
| Siren | 882810260 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016019 |
| Management number | 2020B00675 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 908.00 | 7 340.00 | 48 568.00 | 55 908.00 |
044 Total Fixed Assets | 55 908.00 | 7 340.00 | 48 568.00 | 55 908.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 220.00 | 3 220.00 | 3 220.00 | |
084 Cash | 6 167.00 | 6 167.00 | 6 167.00 | |
096 Total Current Assets + Prepaid Expenses | 14 386.00 | 14 386.00 | 14 386.00 | |
110 Total Assets | 70 294.00 | 7 340.00 | 62 954.00 | 70 294.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 25 090.00 | |||
142 Total Equity - Total I | 27 090.00 | |||
166 Suppliers and related accounts | 1 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 473.00 | |||
172 Other debts | 34 529.00 | |||
176 Total debts | 35 864.00 | |||
180 Liabilities Total | 62 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 600.00 | 2 600.00 | ||
218 Production of services sold - France | 149 290.00 | 149 290.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 151 891.00 | 151 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 361.00 | 41 361.00 | ||
242 Other external expenses | 53 062.00 | 53 062.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 14 973.00 | 14 973.00 | ||
252 Social security contributions | 5 219.00 | 5 219.00 | ||
254 Depreciation and amortization | 7 340.00 | 7 340.00 | ||
264 Total operating expenses | 122 174.00 | 122 174.00 | ||
270 Operating profit | 29 717.00 | 29 717.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 4 596.00 | 4 596.00 | ||
310 Profit or loss | 25 090.00 | 25 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 39 268.00 | 39 268.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 640.00 | 640.00 | ||
492 Total Fixed Assets (Increases) | 55 908.00 | 55 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 242.00 | 14 242.00 | ||
378 Amount of deductible VAT on goods and services | 10 708.00 | 10 708.00 | ||
all companies in France
Complete and comprehensive database.
