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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : AV HOME STAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | AV HOME STAGING |
| Siren | 828811687 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17295 |
| Management number | 2017B01089 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 300.00 | 917.00 | 6 382.00 | 7 300.00 |
044 Total Fixed Assets | 7 300.00 | 917.00 | 6 382.00 | 7 300.00 |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 3 250.00 | 3 250.00 | 3 250.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 7 695.00 | 7 695.00 | 7 695.00 | |
110 Total Assets | 14 995.00 | 917.00 | 14 077.00 | 14 995.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 851.00 | |||
142 Total Equity - Total I | 2 851.00 | |||
166 Suppliers and related accounts | 4 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 565.00 | |||
172 Other debts | 6 565.00 | |||
176 Total debts | 11 225.00 | |||
180 Liabilities Total | 14 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 008.00 | 14 008.00 | ||
230 Other income | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 15 808.00 | 15 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 910.00 | 3 910.00 | ||
242 Other external expenses | 9 126.00 | 9 126.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
264 Total operating expenses | 13 956.00 | 13 956.00 | ||
270 Operating profit | 1 851.00 | 1 851.00 | ||
310 Profit or loss | 1 851.00 | 1 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 300.00 | 7 300.00 | ||
492 Total Fixed Assets (Increases) | 7 300.00 | 7 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 802.00 | 2 802.00 | ||
378 Amount of deductible VAT on goods and services | 3 999.00 | 3 999.00 | ||
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