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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : A.V.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2021-03-31 | Complete |
| 2021-04-30 | Public | 2020-03-31 | Complete |
| 2020-12-17 | Public | 2019-03-31 | Complete |
| 2020-02-13 | Public | 2018-03-31 | Complete |
| Name | A.V.S |
| Siren | 827906793 |
| Closing | 2018-03-31 |
| Registry code | 4901 |
| Registration number | 1119 |
| Management number | 2017B00285 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49270 Orée d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 890.00 | 3 890.00 | 3 890.00 | |
BJ TOTAL (I) | 5 990.00 | 5 990.00 | 5 990.00 | |
BZ Other receivables | 158.00 | 158.00 | 158.00 | |
CF Cash and cash equivalents | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 219.00 | 219.00 | 219.00 | |
CO Grand total (0 to V) | 6 209.00 | 6 209.00 | 6 209.00 | |
CU Other investments | 2 100.00 | 2 100.00 | 2 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 104.00 | 2 104.00 | ||
DK Regulated provisions | 5.00 | 5.00 | ||
DL TOTAL (I) | 3 109.00 | 3 109.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 100.00 | 3 100.00 | ||
EC TOTAL (IV) | 3 100.00 | 3 100.00 | ||
EE Grand total (I to V) | 6 209.00 | 6 209.00 | ||
EI Including equity loans | 3 100.00 | 3 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 52.00 | |||
FZ Social Security Contributions | 1 887.00 | |||
GF Total Operating Expenses (II) | 1 939.00 | |||
GG - OPERATING RESULT (I - II) | -1 939.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 890.00 | |||
GP Total financial income (V) | 3 890.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 890.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 5.00 | 5.00 | ||
HH Total exceptional expenses (VIII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | -5.00 | ||
HK Income tax | -158.00 | -158.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 890.00 | 3 890.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 786.00 | 1 786.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 104.00 | 2 104.00 | ||
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