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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : AVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | AVEC |
| Siren | 505133587 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022927 |
| Management number | 2008B04140 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254 250.00 | 254 250.00 | 254 250.00 | |
044 Total Fixed Assets | 254 250.00 | 254 250.00 | 254 250.00 | |
068 Receivables – Trade and related accounts | 14 285.00 | 14 285.00 | 14 285.00 | |
072 Receivables – Other | 6 896.00 | 6 896.00 | 6 896.00 | |
084 Cash | 16 605.00 | 16 605.00 | 16 605.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 785.00 | 37 785.00 | 37 785.00 | |
110 Total Assets | 292 035.00 | 292 035.00 | 292 035.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 101 038.00 | |||
136 Profit for the Year | 6 771.00 | |||
142 Total Equity - Total I | 108 909.00 | |||
156 Loans and similar debts | 75 791.00 | |||
166 Suppliers and related accounts | 21 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 159.00 | |||
172 Other debts | 86 335.00 | |||
176 Total debts | 183 126.00 | |||
180 Liabilities Total | 292 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 133 785.00 | 100 000.00 | 133 785.00 | |
230 Other income | 4 983.00 | 12 100.00 | 4 983.00 | |
232 Total operating income excluding VAT | 138 768.00 | 112 100.00 | 138 768.00 | |
242 Other external expenses | 49 547.00 | 41 630.00 | 49 547.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 4 850.00 | 3 330.00 | 4 850.00 | |
250 Staff compensation | 49 813.00 | 43 164.00 | 49 813.00 | |
252 Social security contributions | 25 124.00 | 19 365.00 | 25 124.00 | |
262 Other expenses | 2 072.00 | |||
264 Total operating expenses | 129 334.00 | 109 561.00 | 129 334.00 | |
270 Operating profit | 9 433.00 | 2 539.00 | 9 433.00 | |
294 Financial expenses | 1 468.00 | 593.00 | 1 468.00 | |
300 Exceptional expenses | 215.00 | |||
306 Income tax's | 1 195.00 | 292.00 | 1 195.00 | |
310 Profit or loss | 6 771.00 | 1 439.00 | 6 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 250.00 | 254 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 050.00 | 1 050.00 | ||
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