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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : AVP Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| Name | AVP Bâtiment |
| Siren | 834070377 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2019/001778 |
| Management number | 2017B00336 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27270 SAINT AUBIN DU THENNEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 565.00 | 5 565.00 | 5 565.00 | |
CF Cash and cash equivalents | 13 972.00 | 13 972.00 | 13 972.00 | |
CH Prepaid expenses | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 19 694.00 | 19 694.00 | 19 694.00 | |
CO Grand total (0 to V) | 19 694.00 | 19 694.00 | 19 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 468.00 | -10 468.00 | ||
DL TOTAL (I) | -9 468.00 | -9 468.00 | ||
DX Trade payables and related accounts | 20 688.00 | 20 688.00 | ||
DY Tax and social security liabilities | 8 474.00 | 8 474.00 | ||
EC TOTAL (IV) | 29 162.00 | 29 162.00 | ||
EE Grand total (I to V) | 19 694.00 | 19 694.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 314.00 | 52 314.00 | 52 314.00 | |
FJ Net sales | 52 314.00 | 52 314.00 | 52 314.00 | |
FR Total operating income (I) | 52 314.00 | |||
FS Purchases of goods (including customs duties) | 11 266.00 | |||
FU Purchases of raw materials and other supplies | 250.00 | |||
FW Other purchases and external expenses | 46 803.00 | |||
FY Salaries and Wages | 2 998.00 | |||
FZ Social Security Contributions | 1 465.00 | |||
GF Total Operating Expenses (II) | 62 782.00 | |||
GG - OPERATING RESULT (I - II) | -10 468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 314.00 | 52 314.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 782.00 | 62 782.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 468.00 | -10 468.00 | ||
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