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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : AV CONSULTING & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | AV CONSULTING & DEVELOPPEMENT |
| Siren | 503150567 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6062 |
| Management number | 2008B00606 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 225.00 | 3 225.00 | 3 225.00 | |
044 Total Fixed Assets | 3 225.00 | 3 225.00 | 3 225.00 | |
068 Receivables – Trade and related accounts | 3 350.00 | 3 350.00 | 3 350.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 3 474.00 | 3 474.00 | 3 474.00 | |
110 Total Assets | 6 699.00 | 3 225.00 | 3 474.00 | 6 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 232.00 | |||
136 Profit for the Year | -3 596.00 | |||
142 Total Equity - Total I | -13 828.00 | |||
156 Loans and similar debts | 8 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 153.00 | |||
172 Other debts | 8 465.00 | |||
176 Total debts | 17 302.00 | |||
180 Liabilities Total | 3 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 950.00 | 15 950.00 | ||
230 Other income | 423.00 | 423.00 | ||
232 Total operating income excluding VAT | 16 373.00 | 16 373.00 | ||
242 Other external expenses | 9 026.00 | 9 026.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 242.00 | 2 242.00 | ||
264 Total operating expenses | 19 939.00 | 19 939.00 | ||
270 Operating profit | -3 565.00 | -3 565.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -3 596.00 | -3 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 225.00 | 3 225.00 | ||
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