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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : AVISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Simplified |
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| 2019-08-30 | Public | 2019-03-31 | Simplified |
| 2017-09-06 | Public | 2017-03-31 | Simplified |
| Name | AVISOL |
| Siren | 494003585 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 17832 |
| Management number | 2007B40059 |
| Activity code | 4322B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 236.00 | 9 586.00 | 2 650.00 | 12 236.00 |
044 Total Fixed Assets | 12 236.00 | 9 586.00 | 2 650.00 | 12 236.00 |
050 Raw materials, supplies, in progress | 23 518.00 | 23 518.00 | 23 518.00 | |
064 Advances and down payments on orders | 2 436.00 | 2 436.00 | 2 436.00 | |
068 Receivables – Trade and related accounts | 28 096.00 | 28 096.00 | 28 096.00 | |
072 Receivables – Other | 5 582.00 | 5 582.00 | 5 582.00 | |
084 Cash | 4 621.00 | 4 621.00 | 4 621.00 | |
092 Prepaid expenses | 882.00 | 882.00 | 882.00 | |
096 Total Current Assets + Prepaid Expenses | 65 135.00 | 65 135.00 | 65 135.00 | |
110 Total Assets | 77 371.00 | 9 586.00 | 67 785.00 | 77 371.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 339.00 | |||
134 Retained Earnings | -32 218.00 | |||
136 Profit for the Year | 2 505.00 | |||
142 Total Equity - Total I | -2 124.00 | |||
164 Advances and down payments received on current orders | 4 687.00 | |||
166 Suppliers and related accounts | 54 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 11 057.00 | |||
176 Total debts | 69 908.00 | |||
180 Liabilities Total | 67 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 721.00 | 252 655.00 | 281 721.00 | |
222 Inventory production | -257.00 | 4 340.00 | -257.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 911.00 | 3 630.00 | 911.00 | |
232 Total operating income excluding VAT | 282 375.00 | 266 626.00 | 282 375.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128 722.00 | 97 298.00 | 128 722.00 | |
240 Inventory changes (raw materials and supplies) | -4 162.00 | 4 437.00 | -4 162.00 | |
242 Other external expenses | 51 497.00 | 70 599.00 | 51 497.00 | |
244 Taxes, duties and similar payments | 2 574.00 | 2 303.00 | 2 574.00 | |
250 Staff compensation | 61 948.00 | 58 677.00 | 61 948.00 | |
252 Social security contributions | 37 732.00 | 37 207.00 | 37 732.00 | |
254 Depreciation and amortization | 1 546.00 | 1 302.00 | 1 546.00 | |
262 Other expenses | 11.00 | 12.00 | 11.00 | |
264 Total operating expenses | 279 870.00 | 271 835.00 | 279 870.00 | |
270 Operating profit | 2 505.00 | -5 209.00 | 2 505.00 | |
300 Exceptional expenses | 50.00 | |||
310 Profit or loss | 2 505.00 | -5 259.00 | 2 505.00 | |
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