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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : A.V.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | A.V.P. |
| Siren | 791280019 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 4150 |
| Management number | 2013B00528 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 349.00 | 5 206.00 | 142.00 | 5 349.00 |
040 Financial Assets | 4 017.00 | 4 017.00 | 4 017.00 | |
044 Total Fixed Assets | 9 366.00 | 5 206.00 | 4 160.00 | 9 366.00 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 4 231.00 | 4 231.00 | 4 231.00 | |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 20 966.00 | 20 966.00 | 20 966.00 | |
096 Total Current Assets + Prepaid Expenses | 29 415.00 | 29 415.00 | 29 415.00 | |
110 Total Assets | 38 781.00 | 5 206.00 | 33 574.00 | 38 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 789.00 | |||
136 Profit for the Year | -14.00 | |||
142 Total Equity - Total I | 19 875.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 9 623.00 | |||
176 Total debts | 13 699.00 | |||
180 Liabilities Total | 33 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 616.00 | 144 143.00 | 183 616.00 | |
222 Inventory production | 700.00 | 2 300.00 | 700.00 | |
230 Other income | 2.00 | 35.00 | 2.00 | |
232 Total operating income excluding VAT | 184 319.00 | 146 478.00 | 184 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79 099.00 | 55 879.00 | 79 099.00 | |
240 Inventory changes (raw materials and supplies) | 50.00 | -472.00 | 50.00 | |
242 Other external expenses | 48 915.00 | 38 291.00 | 48 915.00 | |
244 Taxes, duties and similar payments | 1 354.00 | 671.00 | 1 354.00 | |
250 Staff compensation | 34 000.00 | 32 000.00 | 34 000.00 | |
252 Social security contributions | 20 187.00 | 19 432.00 | 20 187.00 | |
254 Depreciation and amortization | 590.00 | 656.00 | 590.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 184 196.00 | 146 457.00 | 184 196.00 | |
270 Operating profit | 122.00 | 20.00 | 122.00 | |
280 Financial income | 60.00 | 64.00 | 60.00 | |
294 Financial expenses | 151.00 | 159.00 | 151.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -14.00 | -75.00 | -14.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 366.00 | 9 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 843.00 | 24 843.00 | ||
378 Amount of deductible VAT on goods and services | 18 006.00 | 18 006.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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