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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : SARL AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | SARL AVENIR |
| Siren | 509363644 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4032 |
| Management number | 2008B00377 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BX Customers and related accounts | 90 240.00 | 90 240.00 | 90 240.00 | |
BZ Other receivables | 86 974.00 | 86 974.00 | 86 974.00 | |
CF Cash and cash equivalents | 60 270.00 | 60 270.00 | 60 270.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 237 484.00 | 237 484.00 | 237 484.00 | |
CO Grand total (0 to V) | 317 484.00 | 317 484.00 | 317 484.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 77 000.00 | 77 000.00 | 77 000.00 | |
DH Retained earnings | -9 687.00 | -6 532.00 | -9 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 502.00 | -3 155.00 | 1 502.00 | |
DL TOTAL (I) | 156 815.00 | 155 313.00 | 156 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 021.00 | 190 021.00 | 108 021.00 | |
DX Trade payables and related accounts | 360.00 | 720.00 | 360.00 | |
DY Tax and social security liabilities | 52 288.00 | 36 715.00 | 52 288.00 | |
EC TOTAL (IV) | 160 669.00 | 227 456.00 | 160 669.00 | |
EE Grand total (I to V) | 317 484.00 | 382 769.00 | 317 484.00 | |
EI Including equity loans | 108 021.00 | 108 021.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 700.00 | 73 700.00 | 73 700.00 | |
FJ Net sales | 73 700.00 | 73 700.00 | 73 700.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 73 701.00 | |||
FW Other purchases and external expenses | 7 969.00 | |||
FX Taxes, duties, and similar payments | 471.00 | |||
FY Salaries and Wages | 133 758.00 | |||
GF Total Operating Expenses (II) | 142 198.00 | |||
GG - OPERATING RESULT (I - II) | -68 498.00 | |||
GJ Financial income from other securities and fixed asset receivables | 70 000.00 | |||
GP Total financial income (V) | 70 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 143 701.00 | 131 000.00 | 143 701.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 142 198.00 | 134 155.00 | 142 198.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 502.00 | -3 155.00 | 1 502.00 | |
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