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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : AVINEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2017-12-31 | Simplified |
| 2022-04-13 | Public | 2019-12-31 | Simplified |
| Name | AVINEA |
| Siren | 488679291 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 819 |
| Management number | 2006B00077 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11540 Roquefort-des-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 978.00 | 820.00 | 17 158.00 | 17 978.00 |
028 Tangible Assets | 46 718.00 | 9 343.00 | 37 375.00 | 46 718.00 |
044 Total Fixed Assets | 46 718.00 | 9 343.00 | 37 375.00 | 46 718.00 |
068 Receivables – Trade and related accounts | 43 440.00 | 43 440.00 | 43 440.00 | |
072 Receivables – Other | 43 440.00 | 43 440.00 | 43 440.00 | |
084 Cash | 5 701.00 | 5 701.00 | 5 701.00 | |
096 Total Current Assets + Prepaid Expenses | 49 141.00 | 49 141.00 | 49 141.00 | |
110 Total Assets | 95 859.00 | 9 343.00 | 86 516.00 | 95 859.00 |
120 Share or Individual Capital | 100.00 | |||
124 Revaluation Adjustments | 10.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 84 443.00 | |||
134 Retained Earnings | 70 035.00 | |||
136 Profit for the Year | 10 303.00 | |||
142 Total Equity - Total I | 80 448.00 | |||
154 Provisions for risks and charges - Total II | 6 000.00 | |||
166 Suppliers and related accounts | 6 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 172.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 6 068.00 | |||
180 Liabilities Total | 86 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 845.00 | 59 845.00 | ||
218 Production of services sold - France | 52 540.00 | 52 540.00 | ||
232 Total operating income excluding VAT | 52 540.00 | 52 540.00 | ||
234 Purchases of goods (including customs duties) | 6 149.00 | 6 149.00 | ||
242 Other external expenses | 22 732.00 | 22 732.00 | ||
243 (including business tax) | -386.00 | -386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 1 614.00 | 1 614.00 | ||
252 Social security contributions | 2 013.00 | 2 013.00 | ||
254 Depreciation and amortization | 9 343.00 | 9 343.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 42 237.00 | 42 237.00 | ||
270 Operating profit | 10 303.00 | 10 303.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
306 Income tax's | 1 188.00 | 1 188.00 | ||
310 Profit or loss | 10 303.00 | 10 303.00 | ||
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