Grow your business safely with A&V CONSEILS
All the information you need about A&V CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
A&V CONSEILS >
BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : A&V CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-06-30 | Complete |
| 2021-11-03 | Public | 2020-06-30 | Simplified |
| 2021-02-19 | Public | 2018-06-30 | Complete |
| 2021-02-18 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2017-06-30 | Simplified |
| Name | A&V CONSEILS |
| Siren | 523830032 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 43740 |
| Management number | 2010B06861 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 324.00 | 510.00 | 1 814.00 | 2 324.00 |
044 Total Fixed Assets | 2 324.00 | 510.00 | 1 814.00 | 2 324.00 |
068 Receivables – Trade and related accounts | 5 112.00 | 5 112.00 | 5 112.00 | |
072 Receivables – Other | 8 602.00 | 8 602.00 | 8 602.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 7 805.00 | 7 805.00 | 7 805.00 | |
096 Total Current Assets + Prepaid Expenses | 21 719.00 | 21 719.00 | 21 719.00 | |
110 Total Assets | 24 043.00 | 510.00 | 23 533.00 | 24 043.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 730.00 | |||
136 Profit for the Year | 2 159.00 | |||
142 Total Equity - Total I | 20 189.00 | |||
166 Suppliers and related accounts | 334.00 | |||
172 Other debts | 3 010.00 | |||
176 Total debts | 3 344.00 | |||
180 Liabilities Total | 23 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 594.00 | 6 605.00 | 6 594.00 | |
232 Total operating income excluding VAT | 6 594.00 | 6 605.00 | 6 594.00 | |
242 Other external expenses | 3 318.00 | 6 030.00 | 3 318.00 | |
244 Taxes, duties and similar payments | 271.00 | 515.00 | 271.00 | |
254 Depreciation and amortization | 465.00 | 45.00 | 465.00 | |
264 Total operating expenses | 4 054.00 | 6 590.00 | 4 054.00 | |
270 Operating profit | 2 540.00 | 15.00 | 2 540.00 | |
280 Financial income | 155.00 | |||
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | 2 159.00 | 169.00 | 2 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 324.00 | 2 324.00 | ||
all companies in France
Complete and comprehensive database.
