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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : AVENA TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | AVENA TRANSACTION |
| Siren | 841437635 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 27054 |
| Management number | 2018B04151 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 697.00 | 1 741.00 | 956.00 | 2 697.00 |
044 Total Fixed Assets | 2 697.00 | 1 741.00 | 956.00 | 2 697.00 |
072 Receivables – Other | 10 743.00 | 10 743.00 | 10 743.00 | |
084 Cash | 21 479.00 | 21 479.00 | 21 479.00 | |
096 Total Current Assets + Prepaid Expenses | 32 221.00 | 32 221.00 | 32 221.00 | |
110 Total Assets | 34 919.00 | 1 741.00 | 33 177.00 | 34 919.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 10 835.00 | |||
136 Profit for the Year | 1 584.00 | |||
142 Total Equity - Total I | 12 420.00 | |||
166 Suppliers and related accounts | 15 550.00 | |||
172 Other debts | 5 207.00 | |||
176 Total debts | 20 757.00 | |||
180 Liabilities Total | 33 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 640.00 | 31 640.00 | ||
226 Operating subsidies received | 2 966.00 | 2 966.00 | ||
232 Total operating income excluding VAT | 34 606.00 | 34 606.00 | ||
242 Other external expenses | 31 774.00 | 31 774.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
254 Depreciation and amortization | 899.00 | 899.00 | ||
264 Total operating expenses | 32 935.00 | 32 935.00 | ||
270 Operating profit | 1 671.00 | 1 671.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | 1 584.00 | 1 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 697.00 | 2 697.00 | ||
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