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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : AVENIR CONSEIL S.V. & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2015-12-31 | Simplified |
| Name | AVENIR CONSEIL S.V. & ASSOCIES |
| Siren | 444285852 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/012327 |
| Management number | 2002B01023 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 509.00 | 78 509.00 | 78 509.00 | |
044 Total Fixed Assets | 78 509.00 | 78 509.00 | 78 509.00 | |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 74 563.00 | 74 563.00 | 74 563.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 75 113.00 | 75 113.00 | 75 113.00 | |
110 Total Assets | 153 622.00 | 153 622.00 | 153 622.00 | |
120 Share or Individual Capital | 1 525.00 | |||
134 Retained Earnings | 97 289.00 | |||
136 Profit for the Year | 18 804.00 | |||
142 Total Equity - Total I | 117 618.00 | |||
156 Loans and similar debts | 245.00 | |||
166 Suppliers and related accounts | 8 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 079.00 | |||
172 Other debts | 26 894.00 | |||
176 Total debts | 36 005.00 | |||
180 Liabilities Total | 153 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 516.00 | 64 516.00 | ||
232 Total operating income excluding VAT | 64 516.00 | 64 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 806.00 | 45 806.00 | ||
242 Other external expenses | 49.00 | 49.00 | 49.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 100.00 | 155.00 | |
264 Total operating expenses | 46 010.00 | 149.00 | 46 010.00 | |
270 Operating profit | 18 506.00 | -149.00 | 18 506.00 | |
290 Exceptional income | 4 214.00 | 4 214.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 1 359.00 | 1 359.00 | ||
306 Income tax's | 2 516.00 | 2 516.00 | ||
310 Profit or loss | 18 804.00 | -149.00 | 18 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 316.00 | 124 316.00 | ||
494 Total Fixed Assets (Decreases) | 45 806.00 | 45 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 484.00 | 5 484.00 | ||
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