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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : AVILAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | AVILAND |
| Siren | 829717685 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7993 |
| Management number | 2017B01231 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 020.00 | 35 979.00 | 39 041.00 | 75 020.00 |
044 Total Fixed Assets | 75 020.00 | 35 979.00 | 39 041.00 | 75 020.00 |
068 Receivables – Trade and related accounts | 54 442.00 | 54 442.00 | 54 442.00 | |
072 Receivables – Other | 26 923.00 | 26 923.00 | 26 923.00 | |
096 Total Current Assets + Prepaid Expenses | 81 366.00 | 81 366.00 | 81 366.00 | |
110 Total Assets | 156 386.00 | 35 979.00 | 120 406.00 | 156 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 768.00 | |||
136 Profit for the Year | 9 791.00 | |||
142 Total Equity - Total I | 27 659.00 | |||
156 Loans and similar debts | 75 013.00 | |||
166 Suppliers and related accounts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 270.00 | |||
172 Other debts | 17 462.00 | |||
176 Total debts | 92 748.00 | |||
180 Liabilities Total | 120 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 392.00 | 148 392.00 | ||
226 Operating subsidies received | 11 500.00 | 11 500.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 159 913.00 | 159 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 547.00 | 22 547.00 | ||
242 Other external expenses | 71 834.00 | 71 834.00 | ||
243 (including business tax) | -16 111.00 | -16 111.00 | ||
244 Taxes, duties and similar payments | 1 611.00 | 1 611.00 | ||
250 Staff compensation | 28 303.00 | 28 303.00 | ||
252 Social security contributions | 8 240.00 | 8 240.00 | ||
254 Depreciation and amortization | 17 498.00 | 17 498.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 150 086.00 | 150 086.00 | ||
270 Operating profit | 9 827.00 | 9 827.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 9 791.00 | 9 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 663.00 | 19 663.00 | ||
490 Total Fixed Assets (Gross Value) | 55 357.00 | 55 357.00 | ||
492 Total Fixed Assets (Increases) | 19 663.00 | 19 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 350.00 | 1 350.00 | ||
378 Amount of deductible VAT on goods and services | 7 221.00 | 7 221.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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