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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : AVNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-12-31 | Complete |
| Name | AVNA |
| Siren | 852912005 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18399 |
| Management number | 2019B07951 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 9 988.00 | 9 988.00 | 9 988.00 | |
BZ Other receivables | 7 558.00 | 7 558.00 | 7 558.00 | |
CF Cash and cash equivalents | 664.00 | 664.00 | 664.00 | |
CH Prepaid expenses | 15 545.00 | 15 545.00 | 15 545.00 | |
CJ TOTAL (II) | 33 755.00 | 33 755.00 | 33 755.00 | |
CO Grand total (0 to V) | 33 755.00 | 33 755.00 | 33 755.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 383.00 | 383.00 | ||
DL TOTAL (I) | 1 383.00 | 1 383.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 081.00 | 23 081.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 460.00 | 8 460.00 | ||
DX Trade payables and related accounts | 338.00 | 338.00 | ||
DY Tax and social security liabilities | 256.00 | 256.00 | ||
EA Other liabilities | 235.00 | 235.00 | ||
EC TOTAL (IV) | 32 372.00 | 32 372.00 | ||
EE Grand total (I to V) | 33 755.00 | 33 755.00 | ||
EI Including equity loans | 8 460.00 | 8 460.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 618.00 | |||
FJ Net sales | 19 618.00 | |||
FO Operating subsidies | 3 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 5 500.00 | |||
FR Total operating income (I) | 28 118.00 | |||
FU Purchases of raw materials and other supplies | 5 647.00 | |||
FW Other purchases and external expenses | 21 608.00 | |||
GF Total Operating Expenses (II) | 27 255.00 | |||
GG - OPERATING RESULT (I - II) | 863.00 | |||
GR Interest and similar expenses | 479.00 | |||
GU Total financial expenses (VI) | 479.00 | |||
GV - FINANCIAL INCOME (V - VI) | -479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 5 500.00 | 5 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 118.00 | 28 118.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 734.00 | 27 734.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 383.00 | 383.00 | ||
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