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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : AVIPUR VNR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | AVIPUR VNR |
| Siren | 851781237 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 6280 |
| Management number | 2019B00428 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 859.00 | 3 074.00 | 785.00 | 3 859.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 4 259.00 | 3 074.00 | 1 185.00 | 4 259.00 |
068 Receivables – Trade and related accounts | 252 138.00 | 252 138.00 | 252 138.00 | |
072 Receivables – Other | 11 382.00 | 11 382.00 | 11 382.00 | |
084 Cash | 9 846.00 | 9 846.00 | 9 846.00 | |
092 Prepaid expenses | 217 682.00 | 217 682.00 | 217 682.00 | |
096 Total Current Assets + Prepaid Expenses | 491 048.00 | 491 048.00 | 491 048.00 | |
110 Total Assets | 495 306.00 | 3 074.00 | 492 233.00 | 495 306.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 28.00 | |||
132 Other Reserves | 526.00 | |||
136 Profit for the Year | 372.00 | |||
142 Total Equity - Total I | 10 925.00 | |||
166 Suppliers and related accounts | 71 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 781.00 | |||
172 Other debts | 409 951.00 | |||
174 Prepaid income | 281.00 | |||
176 Total debts | 481 307.00 | |||
180 Liabilities Total | 492 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 556 045.00 | 556 045.00 | ||
230 Other income | 35 773.00 | 35 773.00 | ||
232 Total operating income excluding VAT | 591 818.00 | 591 818.00 | ||
242 Other external expenses | 151 904.00 | 151 904.00 | ||
243 (including business tax) | 951.00 | 951.00 | ||
244 Taxes, duties and similar payments | 4 037.00 | 4 037.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 20 134.00 | 20 134.00 | ||
250 Staff compensation | 311 248.00 | 311 248.00 | ||
252 Social security contributions | 114 766.00 | 114 766.00 | ||
254 Depreciation and amortization | 1 929.00 | 1 929.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 583 885.00 | 583 885.00 | ||
270 Operating profit | 7 933.00 | 7 933.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
300 Exceptional expenses | 785.00 | 785.00 | ||
306 Income tax's | 6 411.00 | 6 411.00 | ||
310 Profit or loss | 372.00 | 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 259.00 | 4 259.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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