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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : AVENIR DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | AVENIR DATA |
| Siren | 880587258 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 5267 |
| Management number | 2020B00049 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 218.00 | 14 218.00 | 14 218.00 | |
040 Financial Assets | 577.00 | 577.00 | 577.00 | |
044 Total Fixed Assets | 14 795.00 | 14 795.00 | 14 795.00 | |
068 Receivables – Trade and related accounts | 4 644.00 | 4 644.00 | 4 644.00 | |
072 Receivables – Other | 10 916.00 | 10 916.00 | 10 916.00 | |
084 Cash | 1 956.00 | 1 956.00 | 1 956.00 | |
096 Total Current Assets + Prepaid Expenses | 17 516.00 | 17 516.00 | 17 516.00 | |
110 Total Assets | 32 311.00 | 32 311.00 | 32 311.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 837.00 | |||
142 Total Equity - Total I | 11 837.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 19 242.00 | |||
176 Total debts | 20 473.00 | |||
180 Liabilities Total | 32 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 795.00 | |||
193 Of which financial assets due in less than one year | 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 670.00 | 15 670.00 | ||
224 Capitalized production | 14 218.00 | 14 218.00 | ||
226 Operating subsidies received | 5 333.00 | 5 333.00 | ||
232 Total operating income excluding VAT | 35 222.00 | 35 222.00 | ||
242 Other external expenses | 6 170.00 | 6 170.00 | ||
250 Staff compensation | 15 192.00 | 15 192.00 | ||
252 Social security contributions | 12 021.00 | 12 021.00 | ||
264 Total operating expenses | 33 383.00 | 33 383.00 | ||
270 Operating profit | 1 838.00 | 1 838.00 | ||
306 Income tax's | -4 999.00 | -4 999.00 | ||
310 Profit or loss | 6 837.00 | 6 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 218.00 | 14 218.00 | ||
482 INCREASES Financial Assets | 577.00 | 577.00 | ||
492 Total Fixed Assets (Increases) | 14 795.00 | 14 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 717.00 | 3 717.00 | ||
378 Amount of deductible VAT on goods and services | 1 084.00 | 1 084.00 | ||
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