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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : AVA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | AVA HOLDING |
| Siren | 829259217 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 4938 |
| Management number | 2017B01010 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 132 216.00 | 132 216.00 | 132 216.00 | |
084 Cash | 225 559.00 | 225 559.00 | 225 559.00 | |
096 Total Current Assets + Prepaid Expenses | 357 774.00 | 357 774.00 | 357 774.00 | |
110 Total Assets | 357 774.00 | 357 774.00 | 357 774.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 440.00 | |||
136 Profit for the Year | 10 004.00 | |||
142 Total Equity - Total I | -5 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 211.00 | |||
172 Other debts | 363 211.00 | |||
176 Total debts | 363 211.00 | |||
180 Liabilities Total | 357 774.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 654.00 | 24 654.00 | ||
243 (including business tax) | 4 137.00 | 4 137.00 | ||
244 Taxes, duties and similar payments | 4 137.00 | 4 137.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 33 791.00 | 33 791.00 | ||
270 Operating profit | -33 791.00 | -33 791.00 | ||
290 Exceptional income | 1 150 000.00 | 1 150 000.00 | ||
294 Financial expenses | 29 934.00 | 29 934.00 | ||
300 Exceptional expenses | 1 076 272.00 | 1 076 272.00 | ||
310 Profit or loss | 10 004.00 | 10 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1 050 000.00 | 1 050 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 150 000.00 | 1 150 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 150 000.00 | 1 150 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 076 056.00 | 1 076 056.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 150 000.00 | 1 150 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 73 944.00 | 73 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 948.00 | 4 948.00 | ||
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