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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : AVODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | AVODA |
| Siren | 692033145 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151007 |
| Management number | 1969B03314 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 671.00 | 10 671.00 | 10 671.00 | |
AP Buildings | 139 392.00 | 138 384.00 | 1 008.00 | 139 392.00 |
AT Other tangible assets | 472 683.00 | 442 993.00 | 29 689.00 | 472 683.00 |
AX Advances and down payments | 43 451.00 | 43 451.00 | 43 451.00 | |
BH Other financial assets | 244.00 | 244.00 | 244.00 | |
BJ TOTAL (I) | 666 443.00 | 581 378.00 | 85 065.00 | 666 443.00 |
BV Advances and down payments on orders | 270.00 | 270.00 | 270.00 | |
BZ Other receivables | 7 839.00 | 7 839.00 | 7 839.00 | |
CD Marketable securities | 242 849.00 | 242 849.00 | 242 849.00 | |
CF Cash and cash equivalents | 192 206.00 | 192 206.00 | 192 206.00 | |
CJ TOTAL (II) | 443 165.00 | 443 165.00 | 443 165.00 | |
CO Grand total (0 to V) | 1 109 609.00 | 581 378.00 | 528 231.00 | 1 109 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 026.00 | 500 026.00 | 500 026.00 | |
DD Legal reserve (1) | 50 002.00 | 50 002.00 | 50 002.00 | |
DH Retained earnings | -254 066.00 | -189 108.00 | -254 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 831.00 | -64 957.00 | -65 831.00 | |
DL TOTAL (I) | 230 131.00 | 295 962.00 | 230 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261 015.00 | 260 993.00 | 261 015.00 | |
DX Trade payables and related accounts | 36 530.00 | 41 055.00 | 36 530.00 | |
DY Tax and social security liabilities | 554.00 | 554.00 | 554.00 | |
EC TOTAL (IV) | 298 099.00 | 302 603.00 | 298 099.00 | |
EE Grand total (I to V) | 528 231.00 | 598 565.00 | 528 231.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 622.00 | |||
FX Taxes, duties, and similar payments | 2 459.00 | |||
GA Operating Expenses - Depreciation and Amortization | 45 809.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 68 891.00 | |||
GG - OPERATING RESULT (I - II) | -68 891.00 | |||
GL Other interest and similar income | 3 060.00 | |||
GP Total financial income (V) | 3 060.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -65 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 060.00 | 3 060.00 | 3 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 891.00 | 68 017.00 | 68 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -65 831.00 | -64 957.00 | -65 831.00 | |
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