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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : AVISHKAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| Name | AVISHKAR |
| Siren | 878629294 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030206 |
| Management number | 2019B07941 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 656.00 | 62 656.00 | 62 656.00 | |
044 Total Fixed Assets | 62 656.00 | 62 656.00 | 62 656.00 | |
084 Cash | 8 894.00 | 8 894.00 | 8 894.00 | |
096 Total Current Assets + Prepaid Expenses | 8 894.00 | 8 894.00 | 8 894.00 | |
110 Total Assets | 71 550.00 | 71 550.00 | 71 550.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -369.00 | |||
136 Profit for the Year | 7 326.00 | |||
142 Total Equity - Total I | 7 956.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 533.00 | |||
172 Other debts | 63 533.00 | |||
176 Total debts | 63 593.00 | |||
180 Liabilities Total | 71 550.00 | |||
195 Of which payables due in more than one year | 63 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 593.00 | 593.00 | ||
264 Total operating expenses | 593.00 | 593.00 | ||
270 Operating profit | -593.00 | -593.00 | ||
280 Financial income | 7 920.00 | 7 920.00 | ||
310 Profit or loss | 7 326.00 | 7 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 656.00 | 62 656.00 | ||
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