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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : AVENIR DURABLE DE L'HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| Name | AVENIR DURABLE DE L'HABITAT |
| Siren | 887756237 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 1207 |
| Management number | 2020B04349 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 515.00 | 515.00 | 515.00 | |
064 Advances and down payments on orders | 7 212.00 | 7 212.00 | 7 212.00 | |
072 Receivables – Other | 36 336.00 | 36 336.00 | 36 336.00 | |
084 Cash | 75 852.00 | 75 852.00 | 75 852.00 | |
096 Total Current Assets + Prepaid Expenses | 119 400.00 | 119 400.00 | 119 400.00 | |
110 Total Assets | 119 915.00 | 119 915.00 | 119 915.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 42 498.00 | |||
142 Total Equity - Total I | 72 498.00 | |||
166 Suppliers and related accounts | 23 797.00 | |||
172 Other debts | 23 619.00 | |||
176 Total debts | 47 416.00 | |||
180 Liabilities Total | 119 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 040 480.00 | 1 040 480.00 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
230 Other income | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 1 045 401.00 | 1 045 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 574.00 | 3 574.00 | ||
242 Other external expenses | 894 158.00 | 894 158.00 | ||
250 Staff compensation | 101 245.00 | 101 245.00 | ||
252 Social security contributions | -5 997.00 | -5 997.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 992 985.00 | 992 985.00 | ||
270 Operating profit | 52 416.00 | 52 416.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 9 644.00 | 9 644.00 | ||
310 Profit or loss | 42 498.00 | 42 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 515.00 | 515.00 | ||
492 Total Fixed Assets (Increases) | 515.00 | 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 960.00 | 960.00 | ||
378 Amount of deductible VAT on goods and services | 86 468.00 | 86 468.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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