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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : 97 AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| Name | 97 AVENIR |
| Siren | 853898039 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23582 |
| Management number | 2019B08992 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 4 088.00 | 4 088.00 | 4 088.00 | |
084 Cash | 30 249.00 | 30 249.00 | 30 249.00 | |
096 Total Current Assets + Prepaid Expenses | 34 337.00 | 34 337.00 | 34 337.00 | |
110 Total Assets | 34 537.00 | 34 537.00 | 34 537.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 14 655.00 | |||
142 Total Equity - Total I | 14 855.00 | |||
166 Suppliers and related accounts | 15 742.00 | |||
172 Other debts | 3 940.00 | |||
176 Total debts | 19 682.00 | |||
180 Liabilities Total | 34 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 230.00 | 74 230.00 | ||
226 Operating subsidies received | 730.00 | 730.00 | ||
232 Total operating income excluding VAT | 74 960.00 | 74 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 652.00 | 3 652.00 | ||
242 Other external expenses | 34 531.00 | 34 531.00 | ||
250 Staff compensation | 16 486.00 | 16 486.00 | ||
252 Social security contributions | 3 050.00 | 3 050.00 | ||
264 Total operating expenses | 57 719.00 | 57 719.00 | ||
270 Operating profit | 17 241.00 | 17 241.00 | ||
306 Income tax's | 2 586.00 | 2 586.00 | ||
310 Profit or loss | 14 655.00 | 14 655.00 | ||
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