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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : AVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AVY |
| Siren | 752368977 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 89654 |
| Management number | 2012B13212 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 45 803.00 | 39 725.00 | 6 075.00 | 45 803.00 |
044 Total Fixed Assets | 75 803.00 | 39 728.00 | 36 075.00 | 75 803.00 |
050 Raw materials, supplies, in progress | 4 143.00 | 4 143.00 | 4 143.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 29 287.00 | 29 287.00 | 29 287.00 | |
088 Cash | 12 628.00 | 12 628.00 | 12 628.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 46 452.00 | 46 452.00 | 46 452.00 | |
110 Total Assets | 122 255.00 | 39 728.00 | 82 527.00 | 122 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 324.00 | |||
136 Profit for the Year | -579.00 | |||
142 Total Equity - Total I | 66 846.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 294.00 | |||
172 Other debts | 14 387.00 | |||
176 Total debts | 15 681.00 | |||
180 Liabilities Total | 82 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 389.00 | 114 735.00 | 115 389.00 | |
226 Operating subsidies received | 1 000.00 | 13 666.00 | 1 000.00 | |
230 Other income | 7 150.00 | 9 116.00 | 7 150.00 | |
232 Total operating income excluding VAT | 123 539.00 | 137 517.00 | 123 539.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 248.00 | 5 682.00 | 8 248.00 | |
240 Inventory changes (raw materials and supplies) | 1 903.00 | 215.00 | 1 903.00 | |
242 Other external expenses | 44 937.00 | 43 665.00 | 44 937.00 | |
244 Taxes, duties and similar payments | 2 631.00 | 5 051.00 | 2 631.00 | |
250 Staff compensation | 56 200.00 | 52 003.00 | 56 200.00 | |
252 Social security contributions | 6 826.00 | 735.00 | 6 826.00 | |
254 Depreciation and amortization | 3 036.00 | 4 069.00 | 3 036.00 | |
262 Other expenses | 79.00 | 100.00 | 79.00 | |
264 Total operating expenses | 123 860.00 | 111 518.00 | 123 860.00 | |
270 Operating profit | -321.00 | 25 999.00 | -321.00 | |
280 Financial income | 17.00 | 28.00 | 17.00 | |
294 Financial expenses | 31.00 | 54.00 | 31.00 | |
300 Exceptional expenses | 244.00 | 172.00 | 244.00 | |
306 Income tax's | 2 066.00 | |||
310 Profit or loss | -579.00 | 23 735.00 | -579.00 | |
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