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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : AVEN-FRIP-PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | AVEN-FRIP-PARIS |
| Siren | 884594623 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22253 |
| Management number | 2021B01319 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 326.00 | 4 240.00 | 87.00 | 4 326.00 |
044 Total Fixed Assets | 4 326.00 | 4 240.00 | 87.00 | 4 326.00 |
072 Receivables – Other | 2 087.00 | 2 087.00 | 2 087.00 | |
084 Cash | 8 577.00 | 8 577.00 | 8 577.00 | |
096 Total Current Assets + Prepaid Expenses | 10 663.00 | 10 663.00 | 10 663.00 | |
110 Total Assets | 14 990.00 | 4 240.00 | 10 750.00 | 14 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 516.00 | |||
136 Profit for the Year | -25 500.00 | |||
142 Total Equity - Total I | -22 984.00 | |||
166 Suppliers and related accounts | 3 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817.00 | |||
172 Other debts | 30 369.00 | |||
176 Total debts | 33 734.00 | |||
180 Liabilities Total | 10 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 617.00 | 63 617.00 | ||
230 Other income | 9 628.00 | 9 628.00 | ||
232 Total operating income excluding VAT | 73 245.00 | 73 245.00 | ||
234 Purchases of goods (including customs duties) | 1 425.00 | 1 425.00 | ||
242 Other external expenses | 63 306.00 | 63 306.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
250 Staff compensation | 32 054.00 | 32 054.00 | ||
252 Social security contributions | 639.00 | 639.00 | ||
264 Total operating expenses | 97 809.00 | 97 809.00 | ||
270 Operating profit | -24 564.00 | -24 564.00 | ||
300 Exceptional expenses | 936.00 | 936.00 | ||
310 Profit or loss | -25 500.00 | -25 500.00 | ||
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