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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : 97 AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| Name | 97 AVENIR |
| Siren | 853898039 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35561 |
| Management number | 2019B08992 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 990.00 | 1 998.00 | 7 992.00 | 9 990.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 10 190.00 | 1 998.00 | 8 192.00 | 10 190.00 |
068 Receivables – Trade and related accounts | 12 458.00 | 12 458.00 | 12 458.00 | |
072 Receivables – Other | 6 512.00 | 6 512.00 | 6 512.00 | |
084 Cash | 23 809.00 | 23 809.00 | 23 809.00 | |
096 Total Current Assets + Prepaid Expenses | 42 779.00 | 42 779.00 | 42 779.00 | |
110 Total Assets | 52 969.00 | 1 998.00 | 50 971.00 | 52 969.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 14 655.00 | |||
136 Profit for the Year | 11 349.00 | |||
142 Total Equity - Total I | 26 204.00 | |||
166 Suppliers and related accounts | 6 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 17 913.00 | |||
176 Total debts | 24 767.00 | |||
180 Liabilities Total | 50 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 238.00 | 96 238.00 | ||
232 Total operating income excluding VAT | 96 238.00 | 96 238.00 | ||
234 Purchases of goods (including customs duties) | 6 582.00 | 6 582.00 | ||
242 Other external expenses | 48 335.00 | 48 335.00 | ||
250 Staff compensation | 20 298.00 | 20 298.00 | ||
252 Social security contributions | 5 673.00 | 5 673.00 | ||
254 Depreciation and amortization | 1 998.00 | 1 998.00 | ||
264 Total operating expenses | 82 886.00 | 82 886.00 | ||
270 Operating profit | 13 352.00 | 13 352.00 | ||
306 Income tax's | 2 003.00 | 2 003.00 | ||
310 Profit or loss | 11 349.00 | 11 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 998.00 | 1 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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