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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : AVB ANNE VADON - EURL D ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | AVB ANNE VADON - EURL D ARCHITECTURE |
| Siren | 444517312 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3153 |
| Management number | 2002B01610 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 476.00 | 6 553.00 | 3 923.00 | 10 476.00 |
028 Tangible Assets | 14 134.00 | 5 199.00 | 8 934.00 | 14 134.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 24 659.00 | 11 752.00 | 12 906.00 | 24 659.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 91 739.00 | 2 693.00 | 89 046.00 | 91 739.00 |
072 Receivables – Other | 10 779.00 | 10 779.00 | 10 779.00 | |
084 Cash | 6 689.00 | 6 689.00 | 6 689.00 | |
092 Prepaid expenses | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 110 117.00 | 2 693.00 | 107 424.00 | 110 117.00 |
110 Total Assets | 134 776.00 | 14 446.00 | 120 330.00 | 134 776.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 256.00 | |||
136 Profit for the Year | 1 435.00 | |||
142 Total Equity - Total I | 10 077.00 | |||
166 Suppliers and related accounts | 4 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 567.00 | |||
172 Other debts | 105 354.00 | |||
176 Total debts | 110 253.00 | |||
180 Liabilities Total | 120 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
195 Of which payables due in more than one year | 50 567.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 18 159.00 | 18 159.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 132.00 | 22 132.00 | ||
378 Amount of deductible VAT on goods and services | 9 878.00 | 9 878.00 | ||
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