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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : AVOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2023-01-31 | Simplified |
| 2022-07-13 | Public | 2022-01-31 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Complete |
| Name | AVOCATION |
| Siren | 799541164 |
| Closing | 2023-01-31 |
| Registry code | 3801 |
| Registration number | B2023/006982 |
| Management number | 2014D00004 |
| Activity code | 6420Z |
| Closing date n-1 | 2022-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 558.00 | 50 558.00 | 50 558.00 | |
044 Total Fixed Assets | 50 558.00 | 50 558.00 | 50 558.00 | |
072 Receivables – Other | 13 764.00 | 13 764.00 | 13 764.00 | |
084 Cash | 429 361.00 | 429 361.00 | 429 361.00 | |
096 Total Current Assets + Prepaid Expenses | 443 126.00 | 443 126.00 | 443 126.00 | |
110 Total Assets | 493 685.00 | 493 685.00 | 493 685.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 93 033.00 | |||
136 Profit for the Year | 329 634.00 | |||
142 Total Equity - Total I | 427 068.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 139.00 | |||
172 Other debts | 66 017.00 | |||
176 Total debts | 66 617.00 | |||
180 Liabilities Total | 493 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 028.00 | 1 028.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 1 223.00 | 1 223.00 | ||
270 Operating profit | -1 223.00 | -1 223.00 | ||
290 Exceptional income | 408 046.00 | 408 046.00 | ||
300 Exceptional expenses | 71 310.00 | 71 310.00 | ||
306 Income tax's | 5 877.00 | 5 877.00 | ||
310 Profit or loss | 329 634.00 | 329 634.00 | ||
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