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A HOME > CORPORATES > AVEL-VOR MANUTENTION > BALANCE SHEET ( 2022-06-13)

THE LIST OF BALANCE SHEET : AVEL-VOR MANUTENTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAVEL-VOR MANUTENTION
Siren450369293
Closing2021-12-31
Registry code 2901
Registration number 4945
Management number2003B00367
Activity code 2822Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address29800 Saint-Divy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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