Grow your business safely with A.S.V.F.
All the information you need about A.S.V.F. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.S.V.F. >
BALANCE SHEET (
2019-07-30)
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 | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009281 |
| Management number | 2009B00515 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST 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 | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 9 032.00 | 9 032.00 | 9 032.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 11 076.00 | 11 076.00 | 11 076.00 | |
110 Total Assets | 13 226.00 | 2 150.00 | 11 076.00 | 13 226.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 233.00 | |||
134 Retained Earnings | -4 470.00 | |||
136 Profit for the Year | -241.00 | |||
142 Total Equity - Total I | 6 922.00 | |||
156 Loans and similar debts | 532.00 | |||
166 Suppliers and related accounts | 3 525.00 | |||
172 Other debts | 97.00 | |||
176 Total debts | 4 154.00 | |||
180 Liabilities Total | 11 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 550.00 | 6 120.00 | 1 550.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 550.00 | 6 121.00 | 1 550.00 | |
242 Other external expenses | 1 309.00 | 806.00 | 1 309.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 465.00 | 541.00 | 465.00 | |
250 Staff compensation | 2 753.00 | |||
252 Social security contributions | 765.00 | |||
254 Depreciation and amortization | 350.00 | |||
264 Total operating expenses | 1 774.00 | 5 214.00 | 1 774.00 | |
270 Operating profit | -224.00 | 907.00 | -224.00 | |
294 Financial expenses | 18.00 | 5.00 | 18.00 | |
310 Profit or loss | -241.00 | 902.00 | -241.00 | |
| 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 | 310.00 | 310.00 | ||
378 Amount of deductible VAT on goods and services | 423.00 | 423.00 | ||
all companies in France
Complete and comprehensive database.
