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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : A.S.V.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | A.S.V.F. |
| Siren | 510986847 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011910 |
| Management number | 2009B00515 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 071.00 | 1 071.00 | 1 071.00 | |
028 Tangible Assets | 1 079.00 | 1 079.00 | 1 079.00 | |
044 Total Fixed Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 9 350.00 | 9 350.00 | 9 350.00 | |
084 Cash | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 11 183.00 | 11 183.00 | 11 183.00 | |
110 Total Assets | 13 333.00 | 2 150.00 | 11 183.00 | 13 333.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 233.00 | |||
134 Retained Earnings | -5 373.00 | |||
136 Profit for the Year | 902.00 | |||
142 Total Equity - Total I | 7 163.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 3 216.00 | |||
172 Other debts | 696.00 | |||
176 Total debts | 4 020.00 | |||
180 Liabilities Total | 11 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 120.00 | 13 485.00 | 6 120.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 121.00 | 13 485.00 | 6 121.00 | |
242 Other external expenses | 806.00 | 8 047.00 | 806.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 541.00 | 660.00 | 541.00 | |
250 Staff compensation | 2 753.00 | 4 185.00 | 2 753.00 | |
252 Social security contributions | 765.00 | 2 547.00 | 765.00 | |
254 Depreciation and amortization | 350.00 | 360.00 | 350.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 214.00 | 15 802.00 | 5 214.00 | |
270 Operating profit | 907.00 | -2 317.00 | 907.00 | |
294 Financial expenses | 5.00 | 12.00 | 5.00 | |
310 Profit or loss | 902.00 | -2 329.00 | 902.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 150.00 | 2 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 224.00 | 1 224.00 | ||
378 Amount of deductible VAT on goods and services | 169.00 | 169.00 | ||
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