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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : AVIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-07-31 | Simplified |
| Name | AVIM |
| Siren | 840345029 |
| Closing | 2020-07-31 |
| Registry code | 2801 |
| Registration number | B2022/003204 |
| Management number | 2018B00554 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 201.00 | 2 201.00 | 2 201.00 | |
072 Receivables – Other | 6 485.00 | 6 485.00 | 6 485.00 | |
084 Cash | 2 676.00 | 2 676.00 | 2 676.00 | |
096 Total Current Assets + Prepaid Expenses | 11 362.00 | 11 362.00 | 11 362.00 | |
110 Total Assets | 11 362.00 | 11 362.00 | 11 362.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 328.00 | |||
136 Profit for the Year | -1 648.00 | |||
142 Total Equity - Total I | -2 476.00 | |||
164 Advances and down payments received on current orders | 1 900.00 | |||
166 Suppliers and related accounts | 13 838.00 | |||
176 Total debts | 13 838.00 | |||
180 Liabilities Total | 11 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 339.00 | 339.00 | ||
218 Production of services sold - France | 88 916.00 | 88 916.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 88 916.00 | 88 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 623.00 | 37 623.00 | ||
242 Other external expenses | 52 942.00 | 52 942.00 | ||
264 Total operating expenses | 90 564.00 | 90 564.00 | ||
270 Operating profit | -1 648.00 | -1 648.00 | ||
310 Profit or loss | -1 648.00 | -1 648.00 | ||
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