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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : AVS-Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | AVS-Conseil |
| Siren | 820470524 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3031 |
| Management number | 2016B00245 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 603.00 | 5 603.00 | 5 603.00 | |
096 Total Current Assets + Prepaid Expenses | 5 603.00 | 5 603.00 | 5 603.00 | |
110 Total Assets | 5 603.00 | 5 603.00 | 5 603.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 791.00 | |||
136 Profit for the Year | 1 812.00 | |||
142 Total Equity - Total I | 5 603.00 | |||
180 Liabilities Total | 5 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 658.00 | 4 658.00 | ||
232 Total operating income excluding VAT | 4 658.00 | 4 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 845.00 | 2 845.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
264 Total operating expenses | 3 374.00 | 3 374.00 | ||
270 Operating profit | 2 084.00 | 2 084.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 1 812.00 | 1 812.00 | ||
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