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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : AVISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | AVISONS |
| Siren | 878788231 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20130 |
| Management number | 2019B04805 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 319.00 | 703.00 | 1 616.00 | 2 319.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 17 319.00 | 703.00 | 16 616.00 | 17 319.00 |
068 Receivables – Trade and related accounts | 6 178.00 | 6 178.00 | 6 178.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 5 662.00 | 5 662.00 | 5 662.00 | |
092 Prepaid expenses | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 12 763.00 | 12 763.00 | 12 763.00 | |
110 Total Assets | 30 082.00 | 703.00 | 29 378.00 | 30 082.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 076.00 | |||
142 Total Equity - Total I | 24 076.00 | |||
172 Other debts | 5 302.00 | |||
176 Total debts | 5 302.00 | |||
180 Liabilities Total | 29 378.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 319.00 | 2 319.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 17 319.00 | 17 319.00 | ||
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