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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : AVAPIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| Name | AVAPIM |
| Siren | 841087547 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5675 |
| Management number | 2022B00096 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 88 430.00 | 26 639.00 | 61 791.00 | 88 430.00 |
028 Tangible Assets | 941.00 | 295.00 | 646.00 | 941.00 |
040 Financial Assets | -5.00 | -5.00 | -5.00 | |
044 Total Fixed Assets | 89 366.00 | 26 934.00 | 62 432.00 | 89 366.00 |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 3 006.00 | 3 006.00 | 3 006.00 | |
096 Total Current Assets + Prepaid Expenses | 3 979.00 | 3 979.00 | 3 979.00 | |
110 Total Assets | 93 345.00 | 26 934.00 | 66 412.00 | 93 345.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -27 793.00 | |||
136 Profit for the Year | 2 735.00 | |||
142 Total Equity - Total I | -23 058.00 | |||
156 Loans and similar debts | 750.00 | |||
164 Advances and down payments received on current orders | 7 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 819.00 | |||
172 Other debts | 80 819.00 | |||
176 Total debts | 89 469.00 | |||
180 Liabilities Total | 66 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 800.00 | 24 800.00 | ||
232 Total operating income excluding VAT | 24 800.00 | 24 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 7 089.00 | 7 089.00 | ||
244 Taxes, duties and similar payments | 4 825.00 | 4 825.00 | ||
254 Depreciation and amortization | 10 143.00 | 10 143.00 | ||
264 Total operating expenses | 22 065.00 | 22 065.00 | ||
270 Operating profit | 2 735.00 | 2 735.00 | ||
310 Profit or loss | 2 735.00 | 2 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 941.00 | 941.00 | ||
490 Total Fixed Assets (Gross Value) | 88 425.00 | 88 425.00 | ||
492 Total Fixed Assets (Increases) | 941.00 | 941.00 | ||
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