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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : AVENIR SOCIAL-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2017-02-24 | Public | 2016-12-31 | Simplified |
| Name | AVENIR SOCIAL-GESTION |
| Siren | 519928964 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6078 |
| Management number | 2010B00091 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Callas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 810.00 | 2 259.00 | 1 551.00 | 3 810.00 |
028 Tangible Assets | 7 740.00 | 7 740.00 | 7 740.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 11 595.00 | 9 999.00 | 1 596.00 | 11 595.00 |
068 Receivables – Trade and related accounts | 3 454.00 | 3 454.00 | 3 454.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 4 794.00 | 4 794.00 | 4 794.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 416.00 | 8 416.00 | 8 416.00 | |
110 Total Assets | 20 011.00 | 9 999.00 | 10 013.00 | 20 011.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 3 700.00 | |||
134 Retained Earnings | 2 260.00 | |||
136 Profit for the Year | -2 151.00 | |||
142 Total Equity - Total I | 5 569.00 | |||
156 Loans and similar debts | 3 165.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 278.00 | |||
176 Total debts | 4 444.00 | |||
180 Liabilities Total | 10 013.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
199 Of which current accounts of debit partners | 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 820.00 | 22 018.00 | 25 820.00 | |
226 Operating subsidies received | 506.00 | 506.00 | ||
230 Other income | 2.00 | 6 116.00 | 2.00 | |
232 Total operating income excluding VAT | 26 328.00 | 28 134.00 | 26 328.00 | |
242 Other external expenses | 20 488.00 | 18 840.00 | 20 488.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 686.00 | 267.00 | |
250 Staff compensation | 4 172.00 | 4 972.00 | 4 172.00 | |
252 Social security contributions | 1 620.00 | 738.00 | 1 620.00 | |
254 Depreciation and amortization | 640.00 | 535.00 | 640.00 | |
262 Other expenses | 1 203.00 | 2 386.00 | 1 203.00 | |
264 Total operating expenses | 28 390.00 | 28 157.00 | 28 390.00 | |
270 Operating profit | -2 062.00 | -24.00 | -2 062.00 | |
294 Financial expenses | 89.00 | 59.00 | 89.00 | |
310 Profit or loss | -2 151.00 | -82.00 | -2 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 595.00 | 11 595.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 971.00 | 5 971.00 | ||
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