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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : AVINDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Complete |
| Name | AVINDI |
| Siren | 492894985 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7623 |
| Management number | 2008B30202 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 320.00 | 320.00 | 320.00 | |
028 Tangible Assets | 4 674.00 | 4 027.00 | 647.00 | 4 674.00 |
040 Financial Assets | 209 562.00 | 209 562.00 | 209 562.00 | |
044 Total Fixed Assets | 214 556.00 | 4 027.00 | 210 529.00 | 214 556.00 |
068 Receivables – Trade and related accounts | 30 292.00 | 30 292.00 | 30 292.00 | |
072 Receivables – Other | 35 604.00 | 35 604.00 | 35 604.00 | |
084 Cash | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 66 095.00 | 66 095.00 | 66 095.00 | |
110 Total Assets | 280 651.00 | 4 027.00 | 276 624.00 | 280 651.00 |
120 Share or Individual Capital | 10 200.00 | |||
126 Legal Reserve | 1 020.00 | |||
134 Retained Earnings | 137 394.00 | |||
136 Profit for the Year | 22 375.00 | |||
142 Total Equity - Total I | 170 989.00 | |||
156 Loans and similar debts | 42 615.00 | |||
166 Suppliers and related accounts | 37 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 804.00 | |||
172 Other debts | 25 732.00 | |||
176 Total debts | 105 635.00 | |||
180 Liabilities Total | 276 624.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 633.00 | 31 000.00 | 70 633.00 | |
230 Other income | 14 177.00 | |||
232 Total operating income excluding VAT | 70 633.00 | 45 177.00 | 70 633.00 | |
242 Other external expenses | 48 525.00 | 49 750.00 | 48 525.00 | |
244 Taxes, duties and similar payments | 2 533.00 | 824.00 | 2 533.00 | |
24B (including equipment leasing) | 11 892.00 | 11 892.00 | ||
254 Depreciation and amortization | 615.00 | 1 339.00 | 615.00 | |
264 Total operating expenses | 51 673.00 | 51 913.00 | 51 673.00 | |
270 Operating profit | 18 960.00 | -6 736.00 | 18 960.00 | |
280 Financial income | 57 750.00 | |||
290 Exceptional income | 30 000.00 | 15 000.00 | 30 000.00 | |
294 Financial expenses | 3 202.00 | 2 304.00 | 3 202.00 | |
300 Exceptional expenses | 20 566.00 | 6 090.00 | 20 566.00 | |
306 Income tax's | 2 817.00 | 514.00 | 2 817.00 | |
310 Profit or loss | 22 375.00 | 57 107.00 | 22 375.00 | |
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