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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : AVISEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| Name | AVISEO |
| Siren | 879706836 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 4181 |
| Management number | 2019B00837 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 Charmes-sur-Rhône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 701.00 | 544.00 | 2 157.00 | 2 701.00 |
BJ TOTAL (I) | 2 701.00 | 544.00 | 2 157.00 | 2 701.00 |
BX Customers and related accounts | 11 850.00 | 11 850.00 | 11 850.00 | |
BZ Other receivables | 43.00 | 43.00 | 43.00 | |
CF Cash and cash equivalents | 104 045.00 | 104 045.00 | 104 045.00 | |
CJ TOTAL (II) | 115 939.00 | 115 939.00 | 115 939.00 | |
CO Grand total (0 to V) | 118 641.00 | 544.00 | 118 096.00 | 118 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 131.00 | 80 131.00 | ||
DL TOTAL (I) | 85 131.00 | 85 131.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 970.00 | 1 970.00 | ||
DX Trade payables and related accounts | 261.00 | 261.00 | ||
DY Tax and social security liabilities | 30 732.00 | 30 732.00 | ||
EC TOTAL (IV) | 32 964.00 | 32 964.00 | ||
EE Grand total (I to V) | 118 096.00 | 118 096.00 | ||
EG Accrued income and payables due within one year | 32 965.00 | 32 965.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 145 031.00 | 145 031.00 | 145 031.00 | |
FJ Net sales | 145 031.00 | 145 031.00 | 145 031.00 | |
FR Total operating income (I) | 145 031.00 | |||
FW Other purchases and external expenses | 40 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 544.00 | |||
GF Total Operating Expenses (II) | 41 192.00 | |||
GG - OPERATING RESULT (I - II) | 103 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 103 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 707.00 | 23 707.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145 031.00 | 145 031.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 898.00 | 64 898.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80 131.00 | 80 131.00 | ||
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