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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : AVLEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| Name | AVLEEN |
| Siren | 829231422 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48334 |
| Management number | 2017B10026 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 167.00 | 225.00 | 4 942.00 | 5 167.00 |
044 Total Fixed Assets | 5 167.00 | 225.00 | 4 942.00 | 5 167.00 |
068 Receivables – Trade and related accounts | 95 068.00 | 95 068.00 | 95 068.00 | |
072 Receivables – Other | 13 752.00 | 13 752.00 | 13 752.00 | |
080 Sellable securities | 3 127.00 | 3 127.00 | 3 127.00 | |
084 Cash | 38 803.00 | 38 803.00 | 38 803.00 | |
096 Total Current Assets + Prepaid Expenses | 150 750.00 | 150 750.00 | 150 750.00 | |
110 Total Assets | 155 917.00 | 225.00 | 155 692.00 | 155 917.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 57 508.00 | |||
136 Profit for the Year | 30 864.00 | |||
142 Total Equity - Total I | 93 871.00 | |||
166 Suppliers and related accounts | 19 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 42 707.00 | |||
176 Total debts | 61 821.00 | |||
180 Liabilities Total | 155 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 665 992.00 | 665 992.00 | ||
230 Other income | 5 141.00 | 5 141.00 | ||
232 Total operating income excluding VAT | 671 133.00 | 671 133.00 | ||
234 Purchases of goods (including customs duties) | 10 000.00 | 10 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166 334.00 | 166 334.00 | ||
242 Other external expenses | 360 604.00 | 360 604.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 223.00 | 1 223.00 | ||
250 Staff compensation | 83 458.00 | 83 458.00 | ||
252 Social security contributions | 18 406.00 | 18 406.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
262 Other expenses | 2 740.00 | 2 740.00 | ||
264 Total operating expenses | 632 990.00 | 632 990.00 | ||
270 Operating profit | 38 143.00 | 38 143.00 | ||
290 Exceptional income | 173.00 | 173.00 | ||
294 Financial expenses | 944.00 | 944.00 | ||
300 Exceptional expenses | 1 063.00 | 1 063.00 | ||
306 Income tax's | 5 447.00 | 5 447.00 | ||
310 Profit or loss | 30 864.00 | 30 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 167.00 | 5 167.00 | ||
492 Total Fixed Assets (Increases) | 5 167.00 | 5 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 863.00 | 19 863.00 | ||
378 Amount of deductible VAT on goods and services | 40 838.00 | 40 838.00 | ||
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