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AVEZ LOÏC >
BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : AVEZ LOÏC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| Name | AVEZ LOIC |
| Siren | 827992504 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1845 |
| Management number | 2017B00229 |
| Activity code | 3320A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34710 LESPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 103.00 | 4 063.00 | 10 039.00 | 14 103.00 |
044 Total Fixed Assets | 14 103.00 | 4 063.00 | 10 039.00 | 14 103.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 68 590.00 | 68 590.00 | 68 590.00 | |
072 Receivables – Other | 15 098.00 | 15 098.00 | 15 098.00 | |
092 Prepaid expenses | 2 267.00 | 2 267.00 | 2 267.00 | |
096 Total Current Assets + Prepaid Expenses | 86 455.00 | 86 455.00 | 86 455.00 | |
110 Total Assets | 100 558.00 | 4 063.00 | 96 494.00 | 100 558.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 982.00 | |||
136 Profit for the Year | -32 546.00 | |||
142 Total Equity - Total I | 3 436.00 | |||
156 Loans and similar debts | 899.00 | |||
166 Suppliers and related accounts | 10 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 683.00 | |||
172 Other debts | 81 826.00 | |||
176 Total debts | 93 058.00 | |||
180 Liabilities Total | 96 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 13 504.00 | 13 504.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 995.00 | 4 995.00 | ||
378 Amount of deductible VAT on goods and services | 14 464.00 | 14 464.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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