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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : AVF PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2022-03-31 | Simplified |
| 2020-07-16 | Partially confidential | 2020-03-31 | Simplified |
| Name | AVF PROTECTION |
| Siren | 810869099 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 6781 |
| Management number | 2015B00657 |
| Activity code | 4321A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 Orgères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 238.00 | 14 349.00 | 9 889.00 | 24 238.00 |
040 Financial Assets | 754.00 | 754.00 | 754.00 | |
044 Total Fixed Assets | 24 992.00 | 14 349.00 | 10 643.00 | 24 992.00 |
050 Raw materials, supplies, in progress | 9 430.00 | 9 430.00 | 9 430.00 | |
068 Receivables – Trade and related accounts | 6 550.00 | 6 550.00 | 6 550.00 | |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 64 033.00 | 64 033.00 | 64 033.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 82 140.00 | 82 140.00 | 82 140.00 | |
110 Total Assets | 107 132.00 | 14 349.00 | 92 783.00 | 107 132.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 68 807.00 | |||
136 Profit for the Year | 5 644.00 | |||
142 Total Equity - Total I | 84 451.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 258.00 | |||
172 Other debts | 7 757.00 | |||
176 Total debts | 8 332.00 | |||
180 Liabilities Total | 92 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 069.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 463.00 | 1 463.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 606.00 | 606.00 | ||
490 Total Fixed Assets (Gross Value) | 22 923.00 | 22 923.00 | ||
492 Total Fixed Assets (Increases) | 2 069.00 | 2 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 276.00 | 9 276.00 | ||
378 Amount of deductible VAT on goods and services | 8 312.00 | 8 312.00 | ||
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