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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : AVILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| Name | AVILIA |
| Siren | 884699281 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/009239 |
| Management number | 2020B00534 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 725.00 | 27.00 | 4 698.00 | 4 725.00 |
028 Tangible Assets | 49 880.00 | 49 880.00 | 49 880.00 | |
044 Total Fixed Assets | 54 605.00 | 27.00 | 54 578.00 | 54 605.00 |
072 Receivables – Other | 70 958.00 | 70 958.00 | 70 958.00 | |
084 Cash | 6 917 878.00 | 6 917 878.00 | 6 917 878.00 | |
096 Total Current Assets + Prepaid Expenses | 6 988 836.00 | 6 988 836.00 | 6 988 836.00 | |
110 Total Assets | 7 043 441.00 | 27.00 | 7 043 415.00 | 7 043 441.00 |
120 Share or Individual Capital | 7 000 000.00 | |||
136 Profit for the Year | -23 994.00 | |||
142 Total Equity - Total I | 6 976 006.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 67 389.00 | |||
176 Total debts | 67 409.00 | |||
180 Liabilities Total | 7 043 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 722.00 | 23 722.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 749.00 | 23 749.00 | ||
270 Operating profit | -23 749.00 | -23 749.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
310 Profit or loss | -23 994.00 | -23 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 725.00 | 4 725.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 49 880.00 | 49 880.00 | ||
492 Total Fixed Assets (Increases) | 54 605.00 | 54 605.00 | ||
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