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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : AVOTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | AVOTEAM |
| Siren | 440194686 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1455 |
| Management number | 2001B05805 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 581.00 | 29 378.00 | 15 203.00 | 44 581.00 |
028 Tangible Assets | 5 051.00 | 3 938.00 | 1 112.00 | 5 051.00 |
040 Financial Assets | 282.00 | 282.00 | 282.00 | |
044 Total Fixed Assets | 49 916.00 | 33 317.00 | 16 598.00 | 49 916.00 |
068 Receivables – Trade and related accounts | 63 292.00 | 63 292.00 | 63 292.00 | |
072 Receivables – Other | 2 648.00 | 2 648.00 | 2 648.00 | |
080 Sellable securities | 19.00 | 19.00 | 19.00 | |
084 Cash | 19 135.00 | 19 135.00 | 19 135.00 | |
092 Prepaid expenses | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 86 043.00 | 86 043.00 | 86 043.00 | |
110 Total Assets | 135 960.00 | 33 317.00 | 102 642.00 | 135 960.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 635.00 | |||
136 Profit for the Year | 18 256.00 | |||
142 Total Equity - Total I | 36 692.00 | |||
156 Loans and similar debts | 28 466.00 | |||
166 Suppliers and related accounts | 13 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 704.00 | |||
172 Other debts | 23 979.00 | |||
176 Total debts | 65 950.00 | |||
180 Liabilities Total | 102 642.00 | |||
195 Of which payables due in more than one year | 28 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 252.00 | 5 252.00 | ||
218 Production of services sold - France | 217 921.00 | 217 921.00 | ||
230 Other income | 1 061.00 | 1 061.00 | ||
232 Total operating income excluding VAT | 218 983.00 | 218 983.00 | ||
242 Other external expenses | 144 261.00 | 144 261.00 | ||
244 Taxes, duties and similar payments | 1 557.00 | 1 557.00 | ||
254 Depreciation and amortization | 9 919.00 | 9 919.00 | ||
262 Other expenses | 41 522.00 | 41 522.00 | ||
264 Total operating expenses | 197 259.00 | 197 259.00 | ||
270 Operating profit | 21 723.00 | 21 723.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 3 227.00 | 3 227.00 | ||
310 Profit or loss | 18 256.00 | 18 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 916.00 | 49 916.00 | ||
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