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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : AVENTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| Name | AVENTUS |
| Siren | 880631874 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 480 |
| Management number | 2020B00053 |
| Activity code | 9602B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tourrettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 038.00 | 214.00 | 1 824.00 | 2 038.00 |
040 Financial Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 11 538.00 | 214.00 | 11 324.00 | 11 538.00 |
068 Receivables – Trade and related accounts | 19 366.00 | 19 366.00 | 19 366.00 | |
072 Receivables – Other | 47 930.00 | 47 930.00 | 47 930.00 | |
084 Cash | 166 018.00 | 166 018.00 | 166 018.00 | |
096 Total Current Assets + Prepaid Expenses | 233 314.00 | 233 314.00 | 233 314.00 | |
110 Total Assets | 244 851.00 | 214.00 | 244 638.00 | 244 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 131 600.00 | |||
134 Retained Earnings | 156.00 | |||
136 Profit for the Year | 65 067.00 | |||
142 Total Equity - Total I | 197 923.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 426.00 | |||
172 Other debts | 45 334.00 | |||
176 Total debts | 46 714.00 | |||
180 Liabilities Total | 244 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 664.00 | 178 829.00 | 156 664.00 | |
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 156 670.00 | 178 831.00 | 156 670.00 | |
242 Other external expenses | 29 886.00 | 3 105.00 | 29 886.00 | |
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 27 600.00 | 27 600.00 | ||
252 Social security contributions | 10 877.00 | 10 877.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 69 152.00 | 3 105.00 | 69 152.00 | |
270 Operating profit | 87 519.00 | 175 725.00 | 87 519.00 | |
294 Financial expenses | 4 957.00 | 4 957.00 | ||
306 Income tax's | 17 495.00 | 44 248.00 | 17 495.00 | |
310 Profit or loss | 65 067.00 | 131 477.00 | 65 067.00 | |
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