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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : AVEL-VOR MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2014-12-31 | Simplified |
| Name | AVEL-VOR MANUTENTION |
| Siren | 450369293 |
| Closing | 2022-12-31 |
| Registry code | 2901 |
| Registration number | 2546 |
| Management number | 2003B00367 |
| Activity code | 2822Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29800 Saint-Divy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 654.00 | 2 654.00 | 2 654.00 | |
040 Financial Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
044 Total Fixed Assets | 3 789.00 | 2 654.00 | 1 135.00 | 3 789.00 |
072 Receivables – Other | 90 958.00 | 90 958.00 | 90 958.00 | |
084 Cash | 5 533.00 | 5 533.00 | 5 533.00 | |
096 Total Current Assets + Prepaid Expenses | 96 491.00 | 96 491.00 | 96 491.00 | |
110 Total Assets | 100 280.00 | 2 654.00 | 97 626.00 | 100 280.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 32 181.00 | |||
136 Profit for the Year | 17 588.00 | |||
142 Total Equity - Total I | 93 770.00 | |||
166 Suppliers and related accounts | 1 891.00 | |||
172 Other debts | 1 965.00 | |||
176 Total debts | 3 856.00 | |||
180 Liabilities Total | 97 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 195.00 | 2 195.00 | ||
264 Total operating expenses | 2 195.00 | 2 195.00 | ||
270 Operating profit | -2 195.00 | -2 195.00 | ||
280 Financial income | 23 998.00 | 23 998.00 | ||
306 Income tax's | 4 215.00 | 4 215.00 | ||
310 Profit or loss | 17 588.00 | 17 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 654.00 | 2 654.00 | ||
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