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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : AVICA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | AVICA SERVICES |
| Siren | 435078092 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 22666 |
| Management number | 2021B00396 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59193 ERQUINGHEM-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 486.00 | 31 179.00 | 41 307.00 | 72 486.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 72 496.00 | 31 179.00 | 41 317.00 | 72 496.00 |
068 Receivables – Trade and related accounts | 11 985.00 | 11 985.00 | 11 985.00 | |
072 Receivables – Other | 2 808.00 | 2 808.00 | 2 808.00 | |
084 Cash | 227 869.00 | 227 869.00 | 227 869.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 243 375.00 | 243 375.00 | 243 375.00 | |
110 Total Assets | 315 871.00 | 31 179.00 | 284 693.00 | 315 871.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 173 361.00 | |||
136 Profit for the Year | 55 652.00 | |||
142 Total Equity - Total I | 237 429.00 | |||
166 Suppliers and related accounts | 2 463.00 | |||
172 Other debts | 44 801.00 | |||
176 Total debts | 47 264.00 | |||
180 Liabilities Total | 284 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 918.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 299.00 | 240 299.00 | ||
230 Other income | 2 918.00 | 2 918.00 | ||
232 Total operating income excluding VAT | 243 217.00 | 243 217.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 751.00 | 2 751.00 | ||
242 Other external expenses | 39 912.00 | 39 912.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 1 699.00 | 1 699.00 | ||
250 Staff compensation | 103 123.00 | 103 123.00 | ||
252 Social security contributions | 30 567.00 | 30 567.00 | ||
254 Depreciation and amortization | 8 310.00 | 8 310.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 186 363.00 | 186 363.00 | ||
270 Operating profit | 56 853.00 | 56 853.00 | ||
290 Exceptional income | 13 833.00 | 13 833.00 | ||
300 Exceptional expenses | 933.00 | 933.00 | ||
306 Income tax's | 14 101.00 | 14 101.00 | ||
310 Profit or loss | 55 652.00 | 55 652.00 | ||
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