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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : AVENUE 240
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-03-31 | Simplified |
| 2019-11-22 | Public | 2019-03-31 | Simplified |
| 2019-02-26 | Public | 2018-03-31 | Simplified |
| Name | AVENUE 240 |
| Siren | 810891606 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 6675 |
| Management number | 2015B01206 |
| Activity code | 5911B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 563.00 | 37 683.00 | 18 880.00 | 56 563.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 56 603.00 | 37 683.00 | 18 920.00 | 56 603.00 |
068 Receivables – Trade and related accounts | 4 464.00 | 4 464.00 | 4 464.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 19 645.00 | 19 645.00 | 19 645.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 24 853.00 | 24 853.00 | 24 853.00 | |
110 Total Assets | 81 456.00 | 37 683.00 | 43 773.00 | 81 456.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 516.00 | |||
134 Retained Earnings | 3 407.00 | |||
136 Profit for the Year | 6 539.00 | |||
142 Total Equity - Total I | 14 662.00 | |||
156 Loans and similar debts | 13 177.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 913.00 | |||
172 Other debts | 14 374.00 | |||
176 Total debts | 29 111.00 | |||
180 Liabilities Total | 43 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 400.00 | 1 400.00 | ||
218 Production of services sold - France | 86 868.00 | 33 180.00 | 86 868.00 | |
226 Operating subsidies received | 7 050.00 | 19 062.00 | 7 050.00 | |
230 Other income | 2 639.00 | 3.00 | 2 639.00 | |
232 Total operating income excluding VAT | 97 957.00 | 52 245.00 | 97 957.00 | |
242 Other external expenses | 40 391.00 | 19 322.00 | 40 391.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 924.00 | 457.00 | 924.00 | |
250 Staff compensation | 28 841.00 | 20 990.00 | 28 841.00 | |
252 Social security contributions | 12 332.00 | 7 970.00 | 12 332.00 | |
254 Depreciation and amortization | 8 682.00 | 6 607.00 | 8 682.00 | |
262 Other expenses | 2.00 | 492.00 | 2.00 | |
264 Total operating expenses | 91 172.00 | 55 838.00 | 91 172.00 | |
270 Operating profit | 6 785.00 | -3 593.00 | 6 785.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 173.00 | 99.00 | 173.00 | |
300 Exceptional expenses | 2 073.00 | 2 073.00 | ||
310 Profit or loss | 6 539.00 | -3 692.00 | 6 539.00 | |
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