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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : AVENIR CHAUFFAGE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2017-12-31 | Simplified |
| Name | AVENIR CHAUFFAGE ENERGIE |
| Siren | 810329441 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8306 |
| Management number | 2015B02284 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 325.00 | 175.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 3 325.00 | 175.00 | 3 500.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 7 279.00 | 7 279.00 | 7 279.00 | |
072 Receivables – Other | 7 820.00 | 7 820.00 | 7 820.00 | |
084 Cash | 5 013.00 | 5 013.00 | 5 013.00 | |
096 Total Current Assets + Prepaid Expenses | 22 112.00 | 22 112.00 | 22 112.00 | |
110 Total Assets | 25 612.00 | 3 325.00 | 22 287.00 | 25 612.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 434.00 | |||
136 Profit for the Year | 222.00 | |||
142 Total Equity - Total I | 6 288.00 | |||
166 Suppliers and related accounts | 4 782.00 | |||
172 Other debts | 11 217.00 | |||
176 Total debts | 15 999.00 | |||
180 Liabilities Total | 22 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 698.00 | 37 698.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 40 198.00 | 40 198.00 | ||
234 Purchases of goods (including customs duties) | 12 567.00 | 12 567.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 280.00 | 1 280.00 | ||
242 Other external expenses | 8 726.00 | 8 726.00 | ||
250 Staff compensation | 17 092.00 | 17 092.00 | ||
252 Social security contributions | 2 272.00 | 2 272.00 | ||
264 Total operating expenses | 39 937.00 | 39 937.00 | ||
270 Operating profit | 261.00 | 261.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 222.00 | 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 956.00 | 1 956.00 | ||
378 Amount of deductible VAT on goods and services | 3 898.00 | 3 898.00 | ||
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