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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : AVENUE ITALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AVENUE ITALIA |
| Siren | 532929528 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 5842 |
| Management number | 2011B00276 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 20 000.00 | 80 000.00 | 100 000.00 |
014 Intangible Assets - Other | 3 036.00 | 3 036.00 | 3 036.00 | |
028 Tangible Assets | 224 845.00 | 78 189.00 | 146 656.00 | 224 845.00 |
044 Total Fixed Assets | 327 881.00 | 101 225.00 | 226 656.00 | 327 881.00 |
072 Receivables – Other | 88 862.00 | 88 862.00 | 88 862.00 | |
080 Sellable securities | 280 000.00 | 280 000.00 | 280 000.00 | |
084 Cash | 5 149.00 | 5 149.00 | 5 149.00 | |
096 Total Current Assets + Prepaid Expenses | 374 011.00 | 374 011.00 | 374 011.00 | |
110 Total Assets | 701 891.00 | 101 225.00 | 600 667.00 | 701 891.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 470 619.00 | |||
136 Profit for the Year | -29 836.00 | |||
142 Total Equity - Total I | 480 783.00 | |||
156 Loans and similar debts | 111 289.00 | |||
166 Suppliers and related accounts | 8 594.00 | |||
176 Total debts | 119 883.00 | |||
180 Liabilities Total | 600 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 189.00 | 4 424.00 | 4 189.00 | |
232 Total operating income excluding VAT | 4 189.00 | 4 424.00 | 4 189.00 | |
242 Other external expenses | 1 876.00 | 1 971.00 | 1 876.00 | |
243 (including business tax) | 5 473.00 | 5 473.00 | ||
244 Taxes, duties and similar payments | 10 395.00 | 10 332.00 | 10 395.00 | |
254 Depreciation and amortization | 19 700.00 | 19 700.00 | 19 700.00 | |
264 Total operating expenses | 31 971.00 | 32 003.00 | 31 971.00 | |
270 Operating profit | -27 782.00 | -27 579.00 | -27 782.00 | |
280 Financial income | 458.00 | 49 643.00 | 458.00 | |
294 Financial expenses | 2 512.00 | 3 128.00 | 2 512.00 | |
310 Profit or loss | -29 836.00 | 18 936.00 | -29 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 327 881.00 | 327 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
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