Grow your business safely with AVANTI
All the information you need about AVANTI to develop and secure your business in France
A
HOME >
CORPORATES
>
AVANTI >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : AVANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AVANTI |
| Siren | 810059014 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010306 |
| Management number | 2015B00227 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 492 000.00 | 103 998.00 | 388 002.00 | 492 000.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 499 500.00 | 103 998.00 | 395 502.00 | 499 500.00 |
068 Receivables – Trade and related accounts | 4 046.00 | 4 046.00 | 4 046.00 | |
072 Receivables – Other | 249 347.00 | 249 347.00 | 249 347.00 | |
084 Cash | 2 197.00 | 2 197.00 | 2 197.00 | |
096 Total Current Assets + Prepaid Expenses | 255 591.00 | 255 591.00 | 255 591.00 | |
110 Total Assets | 755 091.00 | 103 998.00 | 651 092.00 | 755 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 919.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 560.00 | |||
142 Total Equity - Total I | 13 579.00 | |||
156 Loans and similar debts | 371 944.00 | |||
166 Suppliers and related accounts | 1 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 056.00 | |||
172 Other debts | 263 728.00 | |||
176 Total debts | 637 513.00 | |||
180 Liabilities Total | 651 092.00 | |||
195 Of which payables due in more than one year | 339 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 220.00 | 42 688.00 | 45 220.00 | |
232 Total operating income excluding VAT | 45 220.00 | 42 688.00 | 45 220.00 | |
242 Other external expenses | 4 307.00 | 3 861.00 | 4 307.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 3 445.00 | 2 401.00 | 3 445.00 | |
254 Depreciation and amortization | 24 422.00 | 24 422.00 | 24 422.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 32 174.00 | 30 686.00 | 32 174.00 | |
270 Operating profit | 13 046.00 | 12 002.00 | 13 046.00 | |
280 Financial income | 2 449.00 | 2 860.00 | 2 449.00 | |
294 Financial expenses | 5 424.00 | 6 231.00 | 5 424.00 | |
306 Income tax's | 1 511.00 | 709.00 | 1 511.00 | |
310 Profit or loss | 8 560.00 | 7 922.00 | 8 560.00 | |
all companies in France
Complete and comprehensive database.
