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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : AVEL SU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | AVEL SU |
| Siren | 510901176 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/000926 |
| Management number | 2018B00260 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 LES ORRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 727.00 | 727.00 | 727.00 | |
BZ Other receivables | 13 258.00 | 13 258.00 | 13 258.00 | |
CF Cash and cash equivalents | 2 379.00 | 2 379.00 | 2 379.00 | |
CJ TOTAL (II) | 15 637.00 | 15 637.00 | 15 637.00 | |
CO Grand total (0 to V) | 16 364.00 | 16 364.00 | 16 364.00 | |
CU Other investments | 727.00 | 727.00 | 727.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 773.00 | -15 738.00 | -6 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 358.00 | 8 966.00 | 3 358.00 | |
DL TOTAL (I) | 1 585.00 | -1 773.00 | 1 585.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 695.00 | 7 695.00 | 7 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 084.00 | 21 851.00 | 7 084.00 | |
EC TOTAL (IV) | 14 779.00 | 29 546.00 | 14 779.00 | |
EE Grand total (I to V) | 16 364.00 | 27 774.00 | 16 364.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | 15 131.00 | |||
FR Total operating income (I) | 15 131.00 | |||
FW Other purchases and external expenses | 1 579.00 | |||
FX Taxes, duties, and similar payments | 823.00 | |||
FY Salaries and Wages | 6 300.00 | |||
FZ Social Security Contributions | 2 927.00 | |||
GF Total Operating Expenses (II) | 11 629.00 | |||
GG - OPERATING RESULT (I - II) | 3 502.00 | |||
GR Interest and similar expenses | 145.00 | |||
GU Total financial expenses (VI) | 145.00 | |||
GV - FINANCIAL INCOME (V - VI) | -144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 131.00 | 21 189.00 | 15 131.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 773.00 | 12 223.00 | 11 773.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 358.00 | 8 966.00 | 3 358.00 | |
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