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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : A.V.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2019-03-31 | Simplified |
| 2019-09-12 | Public | 2018-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| 2017-03-31 | Public | 2016-03-31 | Simplified |
| Name | A.V.T. |
| Siren | 452585243 |
| Closing | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 766 |
| Management number | 2008B40874 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62420 BILLY MONTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 671.00 | 5 004.00 | 4 667.00 | 9 671.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 9 806.00 | 5 004.00 | 4 802.00 | 9 806.00 |
068 Receivables – Trade and related accounts | 7 234.00 | 7 234.00 | 7 234.00 | |
072 Receivables – Other | 11 847.00 | 11 847.00 | 11 847.00 | |
084 Cash | 5 199.00 | 5 199.00 | 5 199.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 24 820.00 | 24 820.00 | 24 820.00 | |
110 Total Assets | 34 626.00 | 5 004.00 | 29 621.00 | 34 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 188.00 | |||
132 Other Reserves | 30 019.00 | |||
134 Retained Earnings | -18 760.00 | |||
136 Profit for the Year | 2 719.00 | |||
142 Total Equity - Total I | 16 167.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 7 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 640.00 | |||
172 Other debts | 5 818.00 | |||
176 Total debts | 13 454.00 | |||
180 Liabilities Total | 29 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 346.00 | 61 051.00 | 60 346.00 | |
230 Other income | 2 621.00 | |||
232 Total operating income excluding VAT | 60 346.00 | 63 673.00 | 60 346.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 999.00 | 781.00 | 1 999.00 | |
242 Other external expenses | 20 121.00 | 17 585.00 | 20 121.00 | |
244 Taxes, duties and similar payments | 4 435.00 | 4 196.00 | 4 435.00 | |
250 Staff compensation | 22 218.00 | 31 768.00 | 22 218.00 | |
252 Social security contributions | 7 324.00 | 19 865.00 | 7 324.00 | |
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 57 264.00 | 74 195.00 | 57 264.00 | |
270 Operating profit | 3 082.00 | -10 522.00 | 3 082.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 417.00 | |||
294 Financial expenses | 274.00 | 266.00 | 274.00 | |
300 Exceptional expenses | 90.00 | 360.00 | 90.00 | |
310 Profit or loss | 2 719.00 | -10 730.00 | 2 719.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
490 Total Fixed Assets (Gross Value) | 3 973.00 | 3 973.00 | ||
492 Total Fixed Assets (Increases) | 5 833.00 | 5 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 404.00 | 404.00 | ||
378 Amount of deductible VAT on goods and services | 2 877.00 | 2 877.00 | ||
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