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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : AVEL SU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | AVEL SU |
| Siren | 510901176 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2022/000324 |
| Management number | 2018B00260 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 LES ORRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 727.00 | 727.00 | 727.00 | |
044 Total Fixed Assets | 727.00 | 727.00 | 727.00 | |
072 Receivables – Other | 13 860.00 | 13 860.00 | 13 860.00 | |
084 Cash | 13 187.00 | 13 187.00 | 13 187.00 | |
096 Total Current Assets + Prepaid Expenses | 27 047.00 | 27 047.00 | 27 047.00 | |
110 Total Assets | 27 774.00 | 27 774.00 | 27 774.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 738.00 | |||
136 Profit for the Year | 8 966.00 | |||
142 Total Equity - Total I | -1 773.00 | |||
156 Loans and similar debts | 7 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 851.00 | |||
172 Other debts | 21 851.00 | |||
176 Total debts | 29 546.00 | |||
180 Liabilities Total | 27 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 189.00 | 7 189.00 | ||
218 Production of services sold - France | 7 189.00 | 7 189.00 | ||
226 Operating subsidies received | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 21 189.00 | 21 189.00 | ||
242 Other external expenses | 2 202.00 | 2 202.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 2 764.00 | 2 764.00 | ||
264 Total operating expenses | 12 153.00 | 12 153.00 | ||
270 Operating profit | 9 036.00 | 9 036.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
310 Profit or loss | 8 966.00 | 8 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 727.00 | 727.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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