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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : AVENIR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | AVENIR BATIMENT |
| Siren | 492062898 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10061 |
| Management number | 2006B01649 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 797.00 | 11 797.00 | 11 797.00 | |
072 Receivables – Other | 3 198.00 | 3 198.00 | 3 198.00 | |
084 Cash | 15 492.00 | 15 492.00 | 15 492.00 | |
096 Total Current Assets + Prepaid Expenses | 30 486.00 | 30 486.00 | 30 486.00 | |
110 Total Assets | 30 486.00 | 30 486.00 | 30 486.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 3 437.00 | |||
136 Profit for the Year | 22 785.00 | |||
142 Total Equity - Total I | 27 422.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 3 064.00 | |||
176 Total debts | 3 064.00 | |||
180 Liabilities Total | 30 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 745.00 | 49 347.00 | 45 745.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 45 750.00 | 52 349.00 | 45 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 671.00 | 5 177.00 | 3 671.00 | |
242 Other external expenses | 8 123.00 | 5 668.00 | 8 123.00 | |
244 Taxes, duties and similar payments | 919.00 | 1 088.00 | 919.00 | |
250 Staff compensation | 5 406.00 | 5 597.00 | 5 406.00 | |
252 Social security contributions | 4 467.00 | 4 694.00 | 4 467.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 22 585.00 | 22 231.00 | 22 585.00 | |
270 Operating profit | 23 165.00 | 30 118.00 | 23 165.00 | |
290 Exceptional income | 13.00 | 31.00 | 13.00 | |
300 Exceptional expenses | 393.00 | 131.00 | 393.00 | |
310 Profit or loss | 22 785.00 | 30 018.00 | 22 785.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 574.00 | 4 574.00 | ||
378 Amount of deductible VAT on goods and services | 1 940.00 | 1 940.00 | ||
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