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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : AV GESTION AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | AV GESTION AND CO |
| Siren | 824266282 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 2169 |
| Management number | 2016B00494 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81450 Le Garric |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 772.00 | 240.00 | 533.00 | 772.00 |
028 Tangible Assets | 990.00 | 40.00 | 950.00 | 990.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 1 779.00 | 280.00 | 1 499.00 | 1 779.00 |
068 Receivables – Trade and related accounts | 4 498.00 | 4 498.00 | 4 498.00 | |
072 Receivables – Other | 1 187.00 | 1 187.00 | 1 187.00 | |
084 Cash | 716.00 | 716.00 | 716.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 6 475.00 | 6 475.00 | 6 475.00 | |
110 Total Assets | 8 255.00 | 280.00 | 7 975.00 | 8 255.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -4 698.00 | |||
142 Total Equity - Total I | -4 498.00 | |||
166 Suppliers and related accounts | 2 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 9 541.00 | |||
176 Total debts | 12 473.00 | |||
180 Liabilities Total | 7 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 420.00 | 37 420.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 421.00 | 37 421.00 | ||
242 Other external expenses | 18 070.00 | 18 070.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 21 714.00 | 21 714.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
262 Other expenses | 1 877.00 | 1 877.00 | ||
264 Total operating expenses | 42 087.00 | 42 087.00 | ||
270 Operating profit | -4 666.00 | -4 666.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | -4 698.00 | -4 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 772.00 | 772.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 990.00 | 990.00 | ||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
492 Total Fixed Assets (Increases) | 1 779.00 | 1 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 590.00 | 7 590.00 | ||
378 Amount of deductible VAT on goods and services | 1 943.00 | 1 943.00 | ||
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