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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : AVENIR COLLECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | AVENIR COLLECTES |
| Siren | 829567171 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021445 |
| Management number | 2017B03321 |
| Activity code | 3812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 786.00 | 12 530.00 | 1 256.00 | 13 786.00 |
044 Total Fixed Assets | 13 786.00 | 12 530.00 | 1 256.00 | 13 786.00 |
050 Raw materials, supplies, in progress | 762.00 | 762.00 | 762.00 | |
068 Receivables – Trade and related accounts | 939.00 | 939.00 | 939.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 40 231.00 | 40 231.00 | 40 231.00 | |
096 Total Current Assets + Prepaid Expenses | 43 446.00 | 43 446.00 | 43 446.00 | |
110 Total Assets | 57 233.00 | 12 530.00 | 44 702.00 | 57 233.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 27 780.00 | |||
134 Retained Earnings | 502.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 35 305.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 487.00 | |||
172 Other debts | 8 400.00 | |||
176 Total debts | 9 397.00 | |||
180 Liabilities Total | 44 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 876.00 | 25 876.00 | ||
230 Other income | 457.00 | 457.00 | ||
232 Total operating income excluding VAT | 26 333.00 | 26 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 254.00 | 1 254.00 | ||
240 Inventory changes (raw materials and supplies) | -121.00 | -121.00 | ||
242 Other external expenses | 12 435.00 | 12 435.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 6 120.00 | 6 120.00 | ||
252 Social security contributions | 2 751.00 | 2 751.00 | ||
254 Depreciation and amortization | 2 757.00 | 2 757.00 | ||
262 Other expenses | 305.00 | 305.00 | ||
264 Total operating expenses | 25 835.00 | 25 835.00 | ||
270 Operating profit | 497.00 | 497.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 422.00 | 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 786.00 | 13 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 145.00 | 5 145.00 | ||
378 Amount of deductible VAT on goods and services | 1 741.00 | 1 741.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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