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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : AVENIR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| Name | AVENIR HOLDING |
| Siren | 815164934 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/005751 |
| Management number | 2016B00067 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 052.00 | 9 052.00 | 9 052.00 | |
040 Financial Assets | 277 374.00 | 277 374.00 | 277 374.00 | |
044 Total Fixed Assets | 286 426.00 | 9 052.00 | 277 374.00 | 286 426.00 |
072 Receivables – Other | 2 772.00 | 2 772.00 | 2 772.00 | |
084 Cash | 1 986.00 | 1 986.00 | 1 986.00 | |
096 Total Current Assets + Prepaid Expenses | 4 758.00 | 4 758.00 | 4 758.00 | |
110 Total Assets | 291 184.00 | 9 052.00 | 282 132.00 | 291 184.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 717.00 | |||
134 Retained Earnings | 83 666.00 | |||
136 Profit for the Year | 22 167.00 | |||
142 Total Equity - Total I | 137 549.00 | |||
156 Loans and similar debts | 39 486.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 184.00 | |||
172 Other debts | 104 446.00 | |||
176 Total debts | 144 583.00 | |||
180 Liabilities Total | 282 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 372 000.00 | 372 000.00 | 372 000.00 | |
232 Total operating income excluding VAT | 372 000.00 | 372 000.00 | 372 000.00 | |
242 Other external expenses | 7 259.00 | 8 374.00 | 7 259.00 | |
243 (including business tax) | 1 561.00 | 1 561.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 567.00 | 1 610.00 | |
250 Staff compensation | 253 927.00 | 248 021.00 | 253 927.00 | |
252 Social security contributions | 77 360.00 | 85 533.00 | 77 360.00 | |
254 Depreciation and amortization | 9 052.00 | 9 052.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 340 156.00 | 343 495.00 | 340 156.00 | |
270 Operating profit | 31 844.00 | 28 505.00 | 31 844.00 | |
280 Financial income | 20 948.00 | |||
294 Financial expenses | 2 613.00 | 4 587.00 | 2 613.00 | |
300 Exceptional expenses | 405.00 | 405.00 | ||
306 Income tax's | 6 660.00 | 8 009.00 | 6 660.00 | |
310 Profit or loss | 22 167.00 | 15 909.00 | 22 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 286 426.00 | 286 426.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 620.00 | 31 620.00 | ||
378 Amount of deductible VAT on goods and services | 217.00 | 217.00 | ||
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