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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : AVENIR CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| Name | AVENIR CONSTRUCTION |
| Siren | 840208227 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2552 |
| Management number | 2018B00631 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 279.00 | 22 089.00 | 26 189.00 | 48 279.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 48 779.00 | 22 089.00 | 26 689.00 | 48 779.00 |
072 Receivables – Other | 2 695.00 | 2 695.00 | 2 695.00 | |
084 Cash | 20 658.00 | 20 658.00 | 20 658.00 | |
096 Total Current Assets + Prepaid Expenses | 23 353.00 | 23 353.00 | 23 353.00 | |
110 Total Assets | 72 132.00 | 22 089.00 | 50 043.00 | 72 132.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 757.00 | |||
136 Profit for the Year | 16 803.00 | |||
142 Total Equity - Total I | 32 110.00 | |||
166 Suppliers and related accounts | 3 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 14 076.00 | |||
176 Total debts | 17 933.00 | |||
180 Liabilities Total | 50 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 693.00 | 128 693.00 | ||
232 Total operating income excluding VAT | 128 694.00 | 128 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 146.00 | 25 146.00 | ||
240 Inventory changes (raw materials and supplies) | 650.00 | 650.00 | ||
242 Other external expenses | 41 191.00 | 41 191.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 1 413.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 7 383.00 | 7 383.00 | ||
254 Depreciation and amortization | 14 168.00 | 14 168.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 106 466.00 | 106 466.00 | ||
270 Operating profit | 22 228.00 | 22 228.00 | ||
300 Exceptional expenses | 1 777.00 | 1 777.00 | ||
306 Income tax's | 3 648.00 | 3 648.00 | ||
310 Profit or loss | 16 803.00 | 16 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 758.00 | 758.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 575.00 | 4 575.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 47 146.00 | 47 146.00 | ||
492 Total Fixed Assets (Increases) | 5 833.00 | 5 833.00 | ||
494 Total Fixed Assets (Decreases) | 4 200.00 | 4 200.00 | ||
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