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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : AVP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| Name | AVP CONSEIL |
| Siren | 812747657 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 2479 |
| Management number | 2015B00713 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 100.00 | 24.00 | 124.00 |
028 Tangible Assets | 1 641.00 | 1 077.00 | 563.00 | 1 641.00 |
040 Financial Assets | 18 046.00 | 18 046.00 | 18 046.00 | |
044 Total Fixed Assets | 19 810.00 | 1 177.00 | 18 633.00 | 19 810.00 |
068 Receivables – Trade and related accounts | 4 556.00 | 4 556.00 | 4 556.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 27 712.00 | 27 712.00 | 27 712.00 | |
096 Total Current Assets + Prepaid Expenses | 32 293.00 | 32 293.00 | 32 293.00 | |
110 Total Assets | 52 103.00 | 1 177.00 | 50 926.00 | 52 103.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 508.00 | |||
134 Retained Earnings | 11 267.00 | |||
136 Profit for the Year | 9 204.00 | |||
142 Total Equity - Total I | 25 179.00 | |||
166 Suppliers and related accounts | 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 028.00 | |||
172 Other debts | 25 378.00 | |||
176 Total debts | 25 747.00 | |||
180 Liabilities Total | 50 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 201.00 | 54 201.00 | ||
232 Total operating income excluding VAT | 54 202.00 | 54 202.00 | ||
242 Other external expenses | 9 355.00 | 9 355.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 8 671.00 | 8 671.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
264 Total operating expenses | 43 745.00 | 43 745.00 | ||
270 Operating profit | 10 457.00 | 10 457.00 | ||
290 Exceptional income | 370.00 | 370.00 | ||
306 Income tax's | 1 624.00 | 1 624.00 | ||
310 Profit or loss | 9 204.00 | 9 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 810.00 | 10 810.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 479.00 | 7 479.00 | ||
378 Amount of deductible VAT on goods and services | 550.00 | 550.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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