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BALANCE SHEET (
2022-01-10)
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 | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/000093 |
| Management number | 1995B00531 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| 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 | 11 779.00 | 10 472.00 | 1 307.00 | 11 779.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 11 779.00 | 10 472.00 | 1 307.00 | 11 779.00 |
068 Receivables – Trade and related accounts | 3 920.00 | 2 545.00 | 1 375.00 | 3 920.00 |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 2 342.00 | 2 342.00 | 2 342.00 | |
096 Total Current Assets + Prepaid Expenses | 6 650.00 | 2 545.00 | 4 105.00 | 6 650.00 |
110 Total Assets | 18 429.00 | 13 017.00 | 5 413.00 | 18 429.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 607.00 | |||
134 Retained Earnings | -36 223.00 | |||
136 Profit for the Year | -5 527.00 | |||
142 Total Equity - Total I | -19 758.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 539.00 | |||
172 Other debts | 22 271.00 | |||
176 Total debts | 25 171.00 | |||
180 Liabilities Total | 5 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 329.00 | 13 507.00 | 12 329.00 | |
226 Operating subsidies received | 227.00 | 227.00 | ||
230 Other income | 909.00 | 79.00 | 909.00 | |
232 Total operating income excluding VAT | 13 466.00 | 13 586.00 | 13 466.00 | |
242 Other external expenses | 10 234.00 | 4 094.00 | 10 234.00 | |
244 Taxes, duties and similar payments | 575.00 | 252.00 | 575.00 | |
250 Staff compensation | 2 680.00 | 9 600.00 | 2 680.00 | |
252 Social security contributions | 1 122.00 | 4 601.00 | 1 122.00 | |
254 Depreciation and amortization | 3 407.00 | 3 551.00 | 3 407.00 | |
262 Other expenses | 959.00 | 5.00 | 959.00 | |
264 Total operating expenses | 18 977.00 | 22 102.00 | 18 977.00 | |
270 Operating profit | -5 511.00 | -8 516.00 | -5 511.00 | |
290 Exceptional income | 45 000.00 | |||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -5 527.00 | 36 484.00 | -5 527.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 957.00 | 957.00 | ||
490 Total Fixed Assets (Gross Value) | 22 594.00 | 22 594.00 | ||
494 Total Fixed Assets (Decreases) | 10 815.00 | 10 815.00 | ||
| 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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