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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : AVENKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-12-04 | Public | 2016-12-31 | Simplified |
| Name | AVENKA |
| Siren | 808219224 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 4334 |
| Management number | 2014B03379 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 377.00 | 37 992.00 | 385.00 | 38 377.00 |
044 Total Fixed Assets | 38 377.00 | 37 992.00 | 385.00 | 38 377.00 |
068 Receivables – Trade and related accounts | 38 281.00 | 38 281.00 | 38 281.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 461 345.00 | 461 345.00 | 461 345.00 | |
096 Total Current Assets + Prepaid Expenses | 499 686.00 | 499 686.00 | 499 686.00 | |
110 Total Assets | 538 063.00 | 37 992.00 | 500 071.00 | 538 063.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 385 258.00 | |||
136 Profit for the Year | 78 190.00 | |||
142 Total Equity - Total I | 468 948.00 | |||
166 Suppliers and related accounts | 10 428.00 | |||
172 Other debts | 20 695.00 | |||
176 Total debts | 31 123.00 | |||
180 Liabilities Total | 500 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 238 550.00 | 216 277.00 | 238 550.00 | |
230 Other income | 321.00 | 214.00 | 321.00 | |
232 Total operating income excluding VAT | 238 871.00 | 216 491.00 | 238 871.00 | |
238 Purchases of raw materials and other supplies (including royalties | 282.00 | 51.00 | 282.00 | |
242 Other external expenses | 131 821.00 | 103 672.00 | 131 821.00 | |
244 Taxes, duties and similar payments | 1 265.00 | 1 174.00 | 1 265.00 | |
250 Staff compensation | 19 473.00 | 19 412.00 | 19 473.00 | |
252 Social security contributions | 3 712.00 | 2 153.00 | 3 712.00 | |
254 Depreciation and amortization | 4 122.00 | 9 518.00 | 4 122.00 | |
262 Other expenses | 6.00 | 514.00 | 6.00 | |
264 Total operating expenses | 160 681.00 | 136 495.00 | 160 681.00 | |
270 Operating profit | 78 190.00 | 79 996.00 | 78 190.00 | |
306 Income tax's | 263.00 | |||
310 Profit or loss | 78 190.00 | 79 734.00 | 78 190.00 | |
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