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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : AVIE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | AVIE BAT |
| Siren | 749825584 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18150 |
| Management number | 2016B00981 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 811.00 | 19 500.00 | 3 311.00 | 22 811.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 23 026.00 | 19 500.00 | 3 526.00 | 23 026.00 |
068 Receivables – Trade and related accounts | 17 937.00 | 17 937.00 | 17 937.00 | |
072 Receivables – Other | 23 941.00 | 23 941.00 | 23 941.00 | |
096 Total Current Assets + Prepaid Expenses | 41 877.00 | 41 877.00 | 41 877.00 | |
110 Total Assets | 64 903.00 | 19 500.00 | 45 403.00 | 64 903.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 20 768.00 | |||
136 Profit for the Year | 2 265.00 | |||
142 Total Equity - Total I | 33 033.00 | |||
156 Loans and similar debts | 3 493.00 | |||
166 Suppliers and related accounts | 6 167.00 | |||
172 Other debts | 2 710.00 | |||
176 Total debts | 12 370.00 | |||
180 Liabilities Total | 45 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 155.00 | 22 155.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 26 655.00 | 26 655.00 | ||
234 Purchases of goods (including customs duties) | 8 370.00 | 8 370.00 | ||
242 Other external expenses | 10 990.00 | 10 990.00 | ||
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
252 Social security contributions | 3 851.00 | 3 851.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 25 719.00 | 25 719.00 | ||
270 Operating profit | 936.00 | 936.00 | ||
290 Exceptional income | 1 330.00 | 1 330.00 | ||
310 Profit or loss | 2 265.00 | 2 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 026.00 | 23 026.00 | ||
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