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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : AVENKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-12-04 | Public | 2016-12-31 | Simplified |
| Name | AVENKA |
| Siren | 808219224 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 20472 |
| Management number | 2014B03379 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 377.00 | 38 189.00 | 188.00 | 38 377.00 |
044 Total Fixed Assets | 38 377.00 | 38 189.00 | 188.00 | 38 377.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 993.00 | 1 993.00 | 1 993.00 | |
084 Cash | 435 284.00 | 435 284.00 | 435 284.00 | |
096 Total Current Assets + Prepaid Expenses | 437 277.00 | 437 277.00 | 437 277.00 | |
110 Total Assets | 475 655.00 | 38 189.00 | 437 466.00 | 475 655.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 463 448.00 | |||
136 Profit for the Year | -47 142.00 | |||
142 Total Equity - Total I | 421 806.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 15 645.00 | |||
176 Total debts | 15 659.00 | |||
180 Liabilities Total | 437 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 159 667.00 | 238 550.00 | 159 667.00 | |
230 Other income | 1.00 | 321.00 | 1.00 | |
232 Total operating income excluding VAT | 159 668.00 | 238 871.00 | 159 668.00 | |
238 Purchases of raw materials and other supplies (including royalties | 282.00 | |||
242 Other external expenses | 125 952.00 | 131 821.00 | 125 952.00 | |
244 Taxes, duties and similar payments | 1 376.00 | 1 265.00 | 1 376.00 | |
250 Staff compensation | 20 995.00 | 19 473.00 | 20 995.00 | |
252 Social security contributions | 3 789.00 | 3 712.00 | 3 789.00 | |
254 Depreciation and amortization | 197.00 | 4 122.00 | 197.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 152 313.00 | 160 681.00 | 152 313.00 | |
270 Operating profit | 7 355.00 | 78 190.00 | 7 355.00 | |
290 Exceptional income | 50.00 | 50.00 | ||
300 Exceptional expenses | 7 080.00 | 7 080.00 | ||
306 Income tax's | 47 467.00 | 47 467.00 | ||
310 Profit or loss | -47 142.00 | 78 190.00 | -47 142.00 | |
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