Grow your business safely with AVRIL INVEST
All the information you need about AVRIL INVEST to develop and secure your business in France
A
HOME >
CORPORATES
>
AVRIL INVEST >
BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : AVRIL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-06-30 | Simplified |
| 2022-04-27 | Public | 2021-06-30 | Simplified |
| 2021-03-12 | Public | 2020-06-30 | Simplified |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | AVRIL INVEST |
| Siren | 809847528 |
| Closing | 2022-06-30 |
| Registry code | 4201 |
| Registration number | 274 |
| Management number | 2015B00062 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 428 381.00 | 428 381.00 | 428 381.00 | |
044 Total Fixed Assets | 428 381.00 | 428 381.00 | 428 381.00 | |
072 Receivables – Other | 269 645.00 | 269 645.00 | 269 645.00 | |
084 Cash | 53 197.00 | 53 197.00 | 53 197.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 322 906.00 | 322 906.00 | 322 906.00 | |
110 Total Assets | 751 288.00 | 751 288.00 | 751 288.00 | |
120 Share or Individual Capital | 610 000.00 | |||
126 Legal Reserve | 4 195.00 | |||
132 Other Reserves | 1 763.00 | |||
136 Profit for the Year | 15 997.00 | |||
142 Total Equity - Total I | 631 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 108.00 | |||
172 Other debts | 119 333.00 | |||
176 Total debts | 119 333.00 | |||
180 Liabilities Total | 751 288.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 548.00 | |||
232 Total operating income excluding VAT | 1 548.00 | |||
242 Other external expenses | 1 270.00 | 1 260.00 | 1 270.00 | |
250 Staff compensation | 1 510.00 | 3 705.00 | 1 510.00 | |
264 Total operating expenses | 2 780.00 | 4 965.00 | 2 780.00 | |
270 Operating profit | -2 780.00 | -3 417.00 | -2 780.00 | |
280 Financial income | 4 924.00 | 5 490.00 | 4 924.00 | |
290 Exceptional income | 46 664.00 | 46 664.00 | ||
294 Financial expenses | 1 585.00 | 1 369.00 | 1 585.00 | |
300 Exceptional expenses | 31 225.00 | 31 225.00 | ||
310 Profit or loss | 15 997.00 | 703.00 | 15 997.00 | |
all companies in France
Complete and comprehensive database.
