Grow your business safely with AV HOME STAGING
All the information you need about AV HOME STAGING to develop and secure your business in France
A
HOME >
CORPORATES
>
AV HOME STAGING >
BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : AV HOME STAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | AV HOME STAGING |
| Siren | 828811687 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20606 |
| Management number | 2017B01089 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 274.00 | 4 414.00 | 12 859.00 | 17 274.00 |
044 Total Fixed Assets | 17 274.00 | 4 414.00 | 12 859.00 | 17 274.00 |
068 Receivables – Trade and related accounts | 4 104.00 | 4 104.00 | 4 104.00 | |
072 Receivables – Other | 5 436.00 | 5 436.00 | 5 436.00 | |
084 Cash | 3 310.00 | 3 310.00 | 3 310.00 | |
096 Total Current Assets + Prepaid Expenses | 12 850.00 | 12 850.00 | 12 850.00 | |
110 Total Assets | 30 124.00 | 4 414.00 | 25 710.00 | 30 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 92.00 | |||
134 Retained Earnings | 1 759.00 | |||
136 Profit for the Year | 14 750.00 | |||
142 Total Equity - Total I | 17 602.00 | |||
166 Suppliers and related accounts | 3 134.00 | |||
172 Other debts | 4 973.00 | |||
176 Total debts | 8 108.00 | |||
180 Liabilities Total | 25 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 263.00 | 41 263.00 | ||
232 Total operating income excluding VAT | 41 263.00 | 41 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 245.00 | 5 245.00 | ||
242 Other external expenses | 10 334.00 | 10 334.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 4 890.00 | 4 890.00 | ||
252 Social security contributions | 2 036.00 | 2 036.00 | ||
254 Depreciation and amortization | 3 496.00 | 3 496.00 | ||
264 Total operating expenses | 26 491.00 | 26 491.00 | ||
270 Operating profit | 14 771.00 | 14 771.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | 14 750.00 | 14 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 974.00 | 9 974.00 | ||
490 Total Fixed Assets (Gross Value) | 7 300.00 | 7 300.00 | ||
492 Total Fixed Assets (Increases) | 9 974.00 | 9 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 253.00 | 8 253.00 | ||
378 Amount of deductible VAT on goods and services | 3 416.00 | 3 416.00 | ||
all companies in France
Complete and comprehensive database.
