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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : AVOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2023-01-31 | Simplified |
| 2022-07-13 | Public | 2022-01-31 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | AVOCATION |
| Siren | 799541164 |
| Closing | 2022-01-31 |
| Registry code | 3801 |
| Registration number | B2022/012411 |
| Management number | 2014D00004 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136 884.00 | 136 884.00 | 136 884.00 | |
044 Total Fixed Assets | 136 884.00 | 136 884.00 | 136 884.00 | |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 26 695.00 | 26 695.00 | 26 695.00 | |
096 Total Current Assets + Prepaid Expenses | 27 625.00 | 27 625.00 | 27 625.00 | |
110 Total Assets | 164 509.00 | 164 509.00 | 164 509.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 92 732.00 | |||
136 Profit for the Year | 50 300.00 | |||
142 Total Equity - Total I | 147 433.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 676.00 | |||
172 Other debts | 16 836.00 | |||
176 Total debts | 17 076.00 | |||
180 Liabilities Total | 164 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 164.00 | 164.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 341.00 | 341.00 | ||
270 Operating profit | -341.00 | -341.00 | ||
280 Financial income | 50 857.00 | 50 857.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 50 300.00 | 50 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 857.00 | 50 857.00 | ||
490 Total Fixed Assets (Gross Value) | 86 027.00 | 86 027.00 | ||
492 Total Fixed Assets (Increases) | 50 857.00 | 50 857.00 | ||
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