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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : AVET ECO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | AVET ECO CONCEPT |
| Siren | 834607061 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/012402 |
| Management number | 2018B00069 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 542 290.00 | 542 290.00 | 542 290.00 | |
044 Total Fixed Assets | 542 290.00 | 542 290.00 | 542 290.00 | |
072 Receivables – Other | 80 206.00 | 80 206.00 | 80 206.00 | |
084 Cash | 3 119.00 | 3 119.00 | 3 119.00 | |
096 Total Current Assets + Prepaid Expenses | 83 325.00 | 83 325.00 | 83 325.00 | |
110 Total Assets | 625 615.00 | 625 615.00 | 625 615.00 | |
120 Share or Individual Capital | 540 300.00 | |||
136 Profit for the Year | -4 131.00 | |||
142 Total Equity - Total I | 536 169.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 373.00 | |||
172 Other debts | 88 234.00 | |||
176 Total debts | 89 446.00 | |||
180 Liabilities Total | 625 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 594.00 | 7 594.00 | ||
232 Total operating income excluding VAT | 7 594.00 | 7 594.00 | ||
242 Other external expenses | 8 684.00 | 8 684.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
264 Total operating expenses | 9 864.00 | 9 864.00 | ||
270 Operating profit | -2 270.00 | -2 270.00 | ||
306 Income tax's | 1 861.00 | 1 861.00 | ||
310 Profit or loss | -4 131.00 | -4 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 542 290.00 | 542 290.00 | ||
492 Total Fixed Assets (Increases) | 542 290.00 | 542 290.00 | ||
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