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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : ABV UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-07-31 | Complete |
| 2022-03-25 | Public | 2021-07-31 | Complete |
| 2021-05-31 | Public | 2020-07-31 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| Name | ABV UNITED |
| Siren | 798272274 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 972 |
| Management number | 2013B01765 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
040 Financial Assets | 309 500.00 | 309 500.00 | 309 500.00 | |
044 Total Fixed Assets | 311 150.00 | 1 650.00 | 309 500.00 | 311 150.00 |
068 Receivables – Trade and related accounts | 27 200.00 | 27 200.00 | 27 200.00 | |
072 Receivables – Other | 129 795.00 | 129 795.00 | 129 795.00 | |
084 Cash | 20 657.00 | 20 657.00 | 20 657.00 | |
096 Total Current Assets + Prepaid Expenses | 177 652.00 | 177 652.00 | 177 652.00 | |
110 Total Assets | 488 802.00 | 1 650.00 | 487 152.00 | 488 802.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 76 260.00 | |||
136 Profit for the Year | 143 630.00 | |||
142 Total Equity - Total I | 439 890.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 3 185.00 | |||
172 Other debts | 44 044.00 | |||
176 Total debts | 47 262.00 | |||
180 Liabilities Total | 487 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 442 000.00 | 442 000.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 442 033.00 | 442 033.00 | ||
242 Other external expenses | 20 672.00 | 20 672.00 | ||
243 (including business tax) | 2 345.00 | 2 345.00 | ||
244 Taxes, duties and similar payments | 5 401.00 | 5 401.00 | ||
250 Staff compensation | 322 280.00 | 322 280.00 | ||
252 Social security contributions | 109 844.00 | 109 844.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 458 200.00 | 458 200.00 | ||
270 Operating profit | -16 167.00 | -16 167.00 | ||
280 Financial income | 160 000.00 | 160 000.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | 143 630.00 | 143 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 311 350.00 | 311 350.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
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