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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : AVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2021-06-30 | Simplified |
| 2020-10-02 | Public | 2020-06-30 | Simplified |
| 2017-09-20 | Public | 2017-06-30 | Complete |
| Name | AVS |
| Siren | 801360744 |
| Closing | 2017-06-30 |
| Registry code | 1708 |
| Registration number | 3629 |
| Management number | 2014B00186 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17150 CONSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45.00 | 45.00 | 45.00 | |
BX Customers and related accounts | 2 560.00 | 2 560.00 | 2 560.00 | |
BZ Other receivables | 16 146.00 | 16 146.00 | 16 146.00 | |
CF Cash and cash equivalents | 1 503.00 | 1 503.00 | 1 503.00 | |
CJ TOTAL (II) | 20 210.00 | 20 210.00 | 20 210.00 | |
CO Grand total (0 to V) | 20 255.00 | 20 255.00 | 20 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 18 496.00 | 15 677.00 | 18 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62.00 | 2 818.00 | 62.00 | |
DL TOTAL (I) | 19 659.00 | 19 596.00 | 19 659.00 | |
EA Other liabilities | 596.00 | 658.00 | 596.00 | |
EC TOTAL (IV) | 596.00 | 658.00 | 596.00 | |
EE Grand total (I to V) | 20 255.00 | 20 255.00 | 20 255.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 108.00 | 5 108.00 | 5 108.00 | |
FJ Net sales | 5 108.00 | 5 108.00 | 5 108.00 | |
FQ Other income | ||||
FR Total operating income (I) | 5 108.00 | |||
FU Purchases of raw materials and other supplies | 290.00 | |||
FW Other purchases and external expenses | 4 678.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 77.00 | |||
GF Total Operating Expenses (II) | 5 045.00 | |||
GG - OPERATING RESULT (I - II) | 62.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 108.00 | 5 817.00 | 5 108.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 045.00 | 2 998.00 | 5 045.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62.00 | 2 818.00 | 62.00 | |
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