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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : JULIEN MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Complete |
| Name | AVICANTE |
| Siren | 520604927 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/014051 |
| Management number | 2010B00449 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30640 BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 1 917.00 | 5 583.00 | 7 500.00 |
028 Tangible Assets | 4 762.00 | 2 580.00 | 2 182.00 | 4 762.00 |
044 Total Fixed Assets | 12 262.00 | 4 497.00 | 7 766.00 | 12 262.00 |
068 Receivables – Trade and related accounts | 21 442.00 | 21 442.00 | 21 442.00 | |
072 Receivables – Other | 40 574.00 | 40 574.00 | 40 574.00 | |
084 Cash | 15 391.00 | 15 391.00 | 15 391.00 | |
092 Prepaid expenses | 16 547.00 | 16 547.00 | 16 547.00 | |
096 Total Current Assets + Prepaid Expenses | 93 954.00 | 93 954.00 | 93 954.00 | |
110 Total Assets | 106 216.00 | 4 497.00 | 101 719.00 | 106 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 897.00 | |||
136 Profit for the Year | 19 287.00 | |||
142 Total Equity - Total I | 43 284.00 | |||
156 Loans and similar debts | 19 045.00 | |||
166 Suppliers and related accounts | 3 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 35 605.00 | |||
176 Total debts | 58 435.00 | |||
180 Liabilities Total | 101 719.00 | |||
195 Of which payables due in more than one year | 10 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 672.00 | 133 005.00 | 94 672.00 | |
230 Other income | 7 755.00 | 5 262.00 | 7 755.00 | |
232 Total operating income excluding VAT | 102 427.00 | 138 268.00 | 102 427.00 | |
242 Other external expenses | 43 308.00 | 44 826.00 | 43 308.00 | |
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 3 751.00 | 3 693.00 | 3 751.00 | |
250 Staff compensation | 28 507.00 | 89 641.00 | 28 507.00 | |
254 Depreciation and amortization | 1 976.00 | 893.00 | 1 976.00 | |
264 Total operating expenses | 77 542.00 | 139 053.00 | 77 542.00 | |
270 Operating profit | 24 885.00 | -785.00 | 24 885.00 | |
280 Financial income | 139.00 | 139.00 | ||
294 Financial expenses | 961.00 | 637.00 | 961.00 | |
306 Income tax's | 4 776.00 | 819.00 | 4 776.00 | |
310 Profit or loss | 19 287.00 | -2 241.00 | 19 287.00 | |
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