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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : AVICANTE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | AVICANTE SOLUTIONS |
| Siren | 818126229 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/014050 |
| Management number | 2016B00241 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30640 BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 631.00 | 120 631.00 | 120 631.00 | |
044 Total Fixed Assets | 120 631.00 | 120 631.00 | 120 631.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 7 809.00 | 7 809.00 | 7 809.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 853.00 | 12 853.00 | 12 853.00 | |
110 Total Assets | 133 484.00 | 133 484.00 | 133 484.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -336.00 | |||
136 Profit for the Year | 700.00 | |||
142 Total Equity - Total I | 1 364.00 | |||
156 Loans and similar debts | 100 858.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 898.00 | |||
172 Other debts | 30 962.00 | |||
176 Total debts | 132 119.00 | |||
180 Liabilities Total | 133 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 631.00 | |||
195 Of which payables due in more than one year | 51 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 248.00 | 4 184.00 | 16 248.00 | |
232 Total operating income excluding VAT | 16 248.00 | 4 184.00 | 16 248.00 | |
242 Other external expenses | 12 316.00 | 3 894.00 | 12 316.00 | |
244 Taxes, duties and similar payments | 2 910.00 | 125.00 | 2 910.00 | |
264 Total operating expenses | 15 226.00 | 4 019.00 | 15 226.00 | |
270 Operating profit | 1 022.00 | 164.00 | 1 022.00 | |
294 Financial expenses | 258.00 | 258.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 700.00 | 164.00 | 700.00 | |
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