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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : AVIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | AVIBEL |
| Siren | 877825588 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 3719 |
| Management number | 2019B00325 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89230 ROUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7.00 | 7.00 | 7.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 5 676.00 | 5 676.00 | 5 676.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 6 368.00 | 6 368.00 | 6 368.00 | |
110 Total Assets | 6 368.00 | 6 368.00 | 6 368.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 818.00 | |||
142 Total Equity - Total I | 3 818.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 670.00 | |||
172 Other debts | 1 875.00 | |||
176 Total debts | 2 550.00 | |||
180 Liabilities Total | 6 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 936.00 | 6 936.00 | ||
232 Total operating income excluding VAT | 6 936.00 | 6 936.00 | ||
242 Other external expenses | 5 120.00 | 5 120.00 | ||
262 Other expenses | 828.00 | 828.00 | ||
264 Total operating expenses | 5 949.00 | 5 949.00 | ||
270 Operating profit | 987.00 | 987.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 818.00 | 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 387.00 | 1 387.00 | ||
378 Amount of deductible VAT on goods and services | 341.00 | 341.00 | ||
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