All the information you need about AVEL-VOR MANUTENTION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2014-12-31 | Simplified |
| Name | AVEL-VOR MANUTENTION |
| Siren | 450369293 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 4945 |
| Management number | 2003B00367 |
| Activity code | 2822Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29800 Saint-Divy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 654.00 | 2 654.00 | 2 654.00 | |
040 Financial Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
044 Total Fixed Assets | 3 789.00 | 2 654.00 | 1 135.00 | 3 789.00 |
072 Receivables – Other | 104 315.00 | 104 315.00 | 104 315.00 | |
084 Cash | 7 941.00 | 7 941.00 | 7 941.00 | |
096 Total Current Assets + Prepaid Expenses | 112 256.00 | 112 256.00 | 112 256.00 | |
110 Total Assets | 116 046.00 | 2 654.00 | 113 391.00 | 116 046.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 45 068.00 | |||
136 Profit for the Year | 22 113.00 | |||
142 Total Equity - Total I | 111 181.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 410.00 | |||
176 Total debts | 2 210.00 | |||
180 Liabilities Total | 113 391.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 118 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 219.00 | 3 327.00 | 2 219.00 | |
254 Depreciation and amortization | 1 005.00 | 1 005.00 | 1 005.00 | |
264 Total operating expenses | 3 223.00 | 4 332.00 | 3 223.00 | |
270 Operating profit | -3 223.00 | -4 332.00 | -3 223.00 | |
280 Financial income | 28 338.00 | 27 187.00 | 28 338.00 | |
290 Exceptional income | 118 420.00 | 52 155.00 | 118 420.00 | |
300 Exceptional expenses | 118 420.00 | 52 215.00 | 118 420.00 | |
306 Income tax's | 3 001.00 | 3 625.00 | 3 001.00 | |
310 Profit or loss | 22 113.00 | 19 171.00 | 22 113.00 | |
