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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : AVEL PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| 2020-04-15 | Public | 2018-12-31 | Simplified |
| Name | AVEL PRODUCTIONS |
| Siren | 403071327 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/008569 |
| Management number | 1995B00531 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 321.00 | 10 472.00 | 1 849.00 | 12 321.00 |
044 Total Fixed Assets | 12 321.00 | 10 472.00 | 1 849.00 | 12 321.00 |
068 Receivables – Trade and related accounts | 5 012.00 | 2 545.00 | 2 467.00 | 5 012.00 |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 4 626.00 | 4 626.00 | 4 626.00 | |
096 Total Current Assets + Prepaid Expenses | 9 877.00 | 2 545.00 | 7 332.00 | 9 877.00 |
110 Total Assets | 22 198.00 | 13 017.00 | 9 181.00 | 22 198.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 607.00 | |||
134 Retained Earnings | -41 750.00 | |||
136 Profit for the Year | 4 081.00 | |||
142 Total Equity - Total I | -15 677.00 | |||
166 Suppliers and related accounts | 1 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 463.00 | |||
172 Other debts | 23 179.00 | |||
176 Total debts | 24 858.00 | |||
180 Liabilities Total | 9 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 297.00 | 12 329.00 | 25 297.00 | |
226 Operating subsidies received | 227.00 | |||
230 Other income | 909.00 | |||
232 Total operating income excluding VAT | 25 297.00 | 13 466.00 | 25 297.00 | |
242 Other external expenses | 7 556.00 | 10 234.00 | 7 556.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 587.00 | 575.00 | 587.00 | |
250 Staff compensation | 8 590.00 | 2 680.00 | 8 590.00 | |
252 Social security contributions | 4 483.00 | 1 122.00 | 4 483.00 | |
254 Depreciation and amortization | 3 407.00 | |||
262 Other expenses | 959.00 | |||
264 Total operating expenses | 21 216.00 | 18 977.00 | 21 216.00 | |
270 Operating profit | 4 081.00 | -5 511.00 | 4 081.00 | |
300 Exceptional expenses | 16.00 | |||
310 Profit or loss | 4 081.00 | -5 527.00 | 4 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 11 779.00 | 11 779.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 704.00 | 5 704.00 | ||
378 Amount of deductible VAT on goods and services | 1 673.00 | 1 673.00 | ||
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