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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : L'AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | L'AVENIR |
| Siren | 808036842 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54100 |
| Management number | 2018B05677 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 6 312.00 | 4 601.00 | 1 711.00 | 6 312.00 |
028 Tangible Assets | 5 648.00 | 4 106.00 | 1 542.00 | 5 648.00 |
040 Financial Assets | 4 736.00 | 4 736.00 | 4 736.00 | |
044 Total Fixed Assets | 76 696.00 | 8 707.00 | 67 989.00 | 76 696.00 |
060 Merchandise inventory | 721.00 | 721.00 | 721.00 | |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 26 889.00 | 26 889.00 | 26 889.00 | |
096 Total Current Assets + Prepaid Expenses | 29 546.00 | 29 546.00 | 29 546.00 | |
110 Total Assets | 106 242.00 | 8 707.00 | 97 535.00 | 106 242.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 20 221.00 | |||
136 Profit for the Year | 11 392.00 | |||
142 Total Equity - Total I | 36 613.00 | |||
166 Suppliers and related accounts | 3 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 831.00 | |||
172 Other debts | 57 831.00 | |||
176 Total debts | 60 922.00 | |||
180 Liabilities Total | 97 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 089.00 | 19 089.00 | ||
226 Operating subsidies received | 28 128.00 | 28 128.00 | ||
232 Total operating income excluding VAT | 47 217.00 | 47 217.00 | ||
234 Purchases of goods (including customs duties) | 6 083.00 | 6 083.00 | ||
236 Inventory change (goods) | -721.00 | -721.00 | ||
242 Other external expenses | 26 747.00 | 26 747.00 | ||
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 323.00 | ||
254 Depreciation and amortization | 2 392.00 | 2 392.00 | ||
264 Total operating expenses | 35 824.00 | 35 824.00 | ||
270 Operating profit | 11 393.00 | 11 393.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 11 392.00 | 11 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 696.00 | 76 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 526.00 | 2 526.00 | ||
378 Amount of deductible VAT on goods and services | 1 068.00 | 1 068.00 | ||
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