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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : AVINEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2017-12-31 | Simplified |
| 2022-04-13 | Public | 2019-12-31 | Simplified |
| Name | AVINEA |
| Siren | 488679291 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 989 |
| Management number | 2006B00077 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11540 Roquefort-des-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 978.00 | 410.00 | 17 568.00 | 17 978.00 |
044 Total Fixed Assets | 17 978.00 | 410.00 | 17 568.00 | 17 978.00 |
068 Receivables – Trade and related accounts | 59 429.00 | 59 429.00 | 59 429.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 29 556.00 | 29 556.00 | 29 556.00 | |
096 Total Current Assets + Prepaid Expenses | 89 742.00 | 89 742.00 | 89 742.00 | |
110 Total Assets | 107 720.00 | 410.00 | 107 310.00 | 107 720.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 84 144.00 | |||
134 Retained Earnings | 87 070.00 | |||
136 Profit for the Year | 15 382.00 | |||
142 Total Equity - Total I | 99 636.00 | |||
154 Provisions for risks and charges - Total II | 6 000.00 | |||
166 Suppliers and related accounts | 7 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 172.00 | |||
172 Other debts | 17 377.00 | |||
176 Total debts | 7 674.00 | |||
180 Liabilities Total | 107 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 603.00 | 30 603.00 | ||
218 Production of services sold - France | 67 196.00 | 67 196.00 | ||
232 Total operating income excluding VAT | 67 196.00 | 67 196.00 | ||
234 Purchases of goods (including customs duties) | 16 392.00 | 16 392.00 | ||
242 Other external expenses | 32 596.00 | 32 596.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 1 852.00 | 1 852.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
264 Total operating expenses | 52 593.00 | 52 593.00 | ||
270 Operating profit | 14 603.00 | 14 603.00 | ||
280 Financial income | 666.00 | 666.00 | ||
290 Exceptional income | 113.00 | 113.00 | ||
310 Profit or loss | 15 382.00 | 15 382.00 | ||
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