Grow your business safely with AVENIR SOCIAL-GESTION
All the information you need about AVENIR SOCIAL-GESTION to develop and secure your business in France
A
HOME >
CORPORATES
>
AVENIR SOCIAL-GESTION >
BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : AVENIR SOCIAL-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2017-02-24 | Public | 2016-12-31 | Simplified |
| Name | AVENIR SOCIAL-GESTION |
| Siren | 519928964 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 729 |
| Management number | 2010B00091 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Callas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 810.00 | 1 623.00 | 2 187.00 | 3 810.00 |
028 Tangible Assets | 7 740.00 | 7 736.00 | 4.00 | 7 740.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 11 595.00 | 9 359.00 | 2 236.00 | 11 595.00 |
068 Receivables – Trade and related accounts | 7 073.00 | 7 073.00 | 7 073.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 3 723.00 | 3 723.00 | 3 723.00 | |
096 Total Current Assets + Prepaid Expenses | 10 854.00 | 10 854.00 | 10 854.00 | |
110 Total Assets | 22 449.00 | 9 359.00 | 13 090.00 | 22 449.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 3 700.00 | |||
134 Retained Earnings | 2 343.00 | |||
136 Profit for the Year | -82.00 | |||
142 Total Equity - Total I | 7 720.00 | |||
156 Loans and similar debts | 4 021.00 | |||
166 Suppliers and related accounts | 64.00 | |||
172 Other debts | 1 284.00 | |||
176 Total debts | 5 369.00 | |||
180 Liabilities Total | 13 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 018.00 | 22 018.00 | ||
230 Other income | 6 116.00 | 6 116.00 | ||
232 Total operating income excluding VAT | 28 134.00 | 28 134.00 | ||
242 Other external expenses | 18 840.00 | 18 840.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 4 972.00 | 4 972.00 | ||
252 Social security contributions | 738.00 | 738.00 | ||
254 Depreciation and amortization | 535.00 | 535.00 | ||
262 Other expenses | 2 386.00 | 2 386.00 | ||
264 Total operating expenses | 28 158.00 | 28 158.00 | ||
270 Operating profit | -24.00 | -24.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | -82.00 | -82.00 | ||
all companies in France
Complete and comprehensive database.
