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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : AVB ANNE VADON - EURL D ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | AVB ANNE VADON - EURL D'ARCHITECTURE |
| Siren | 444517312 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14164 |
| Management number | 2002B01610 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 476.00 | 7 601.00 | 2 875.00 | 10 476.00 |
028 Tangible Assets | 12 803.00 | 4 307.00 | 8 497.00 | 12 803.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 23 328.00 | 11 907.00 | 11 421.00 | 23 328.00 |
068 Receivables – Trade and related accounts | 66 204.00 | 66 204.00 | 66 204.00 | |
072 Receivables – Other | 7 192.00 | 7 192.00 | 7 192.00 | |
084 Cash | 20 519.00 | 20 519.00 | 20 519.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 93 914.00 | 93 914.00 | 93 914.00 | |
110 Total Assets | 117 243.00 | 11 907.00 | 105 336.00 | 117 243.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 593.00 | |||
134 Retained Earnings | 1 098.00 | |||
136 Profit for the Year | -21 544.00 | |||
142 Total Equity - Total I | -11 467.00 | |||
166 Suppliers and related accounts | 3 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 724.00 | |||
172 Other debts | 113 612.00 | |||
176 Total debts | 116 802.00 | |||
180 Liabilities Total | 105 336.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 199.00 | 140 141.00 | 91 199.00 | |
226 Operating subsidies received | 1 533.00 | |||
230 Other income | 2 702.00 | 263.00 | 2 702.00 | |
232 Total operating income excluding VAT | 93 901.00 | 141 937.00 | 93 901.00 | |
242 Other external expenses | 61 954.00 | 74 464.00 | 61 954.00 | |
244 Taxes, duties and similar payments | 4 173.00 | 659.00 | 4 173.00 | |
250 Staff compensation | 33 735.00 | 34 481.00 | 33 735.00 | |
252 Social security contributions | 11 402.00 | 16 075.00 | 11 402.00 | |
254 Depreciation and amortization | 1 485.00 | 1 537.00 | 1 485.00 | |
262 Other expenses | 2 695.00 | 12 831.00 | 2 695.00 | |
264 Total operating expenses | 115 445.00 | 140 048.00 | 115 445.00 | |
270 Operating profit | -21 544.00 | 1 888.00 | -21 544.00 | |
294 Financial expenses | 843.00 | |||
306 Income tax's | -390.00 | |||
310 Profit or loss | -21 544.00 | 1 435.00 | -21 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 24 659.00 | 24 659.00 | ||
494 Total Fixed Assets (Decreases) | 1 330.00 | 1 330.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 693.00 | 2 693.00 | ||
684 DECREASES in Total Provisions Statement | 2 693.00 | 2 693.00 | ||
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