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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : AVEDONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2019-11-15 | Public | 2017-06-30 | Complete |
| Name | AVEDONE |
| Siren | 792386716 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 7353 |
| Management number | 2013B07563 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 224.00 | 1 224.00 | 1 224.00 | |
040 Financial Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
044 Total Fixed Assets | 10 424.00 | 1 224.00 | 9 200.00 | 10 424.00 |
072 Receivables – Other | 5 979.00 | 5 979.00 | 5 979.00 | |
084 Cash | 54 410.00 | 54 410.00 | 54 410.00 | |
096 Total Current Assets + Prepaid Expenses | 60 389.00 | 60 389.00 | 60 389.00 | |
110 Total Assets | 70 813.00 | 1 224.00 | 69 589.00 | 70 813.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 65 965.00 | |||
136 Profit for the Year | -6 696.00 | |||
142 Total Equity - Total I | 68 069.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | -68.00 | |||
172 Other debts | 1 520.00 | |||
176 Total debts | 1 520.00 | |||
180 Liabilities Total | 69 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -1.00 | -1.00 | ||
218 Production of services sold - France | 7 530.00 | |||
226 Operating subsidies received | 1 250.00 | |||
232 Total operating income excluding VAT | 8 780.00 | |||
242 Other external expenses | 4 952.00 | 2 256.00 | 4 952.00 | |
244 Taxes, duties and similar payments | 242.00 | 625.00 | 242.00 | |
252 Social security contributions | 1 088.00 | 446.00 | 1 088.00 | |
254 Depreciation and amortization | 413.00 | 1 818.00 | 413.00 | |
264 Total operating expenses | 6 696.00 | 5 146.00 | 6 696.00 | |
270 Operating profit | -6 696.00 | 3 634.00 | -6 696.00 | |
290 Exceptional income | 50 000.00 | |||
300 Exceptional expenses | 42 538.00 | |||
310 Profit or loss | -6 696.00 | 11 096.00 | -6 696.00 | |
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