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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : AVENIR TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | AVENIR TERRASSEMENT |
| Siren | 881857569 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/001405 |
| Management number | 2020B00522 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 242.00 | 4 758.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 242.00 | 4 758.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 3 610.00 | 3 610.00 | 3 610.00 | |
072 Receivables – Other | 1 896.00 | 1 896.00 | 1 896.00 | |
084 Cash | 5 122.00 | 5 122.00 | 5 122.00 | |
096 Total Current Assets + Prepaid Expenses | 10 628.00 | 10 628.00 | 10 628.00 | |
110 Total Assets | 15 628.00 | 242.00 | 15 386.00 | 15 628.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 186.00 | |||
142 Total Equity - Total I | 8 186.00 | |||
166 Suppliers and related accounts | 3 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 009.00 | |||
172 Other debts | 3 478.00 | |||
176 Total debts | 7 200.00 | |||
180 Liabilities Total | 15 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 810.00 | 14 810.00 | ||
232 Total operating income excluding VAT | 14 810.00 | 14 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 228.00 | 1 228.00 | ||
242 Other external expenses | 9 319.00 | 9 319.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 062.00 | 11 062.00 | ||
270 Operating profit | 3 748.00 | 3 748.00 | ||
306 Income tax's | 562.00 | 562.00 | ||
310 Profit or loss | 3 186.00 | 3 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 802.00 | 1 802.00 | ||
378 Amount of deductible VAT on goods and services | 896.00 | 896.00 | ||
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