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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : AVM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-11 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| Name | AVM CONSEIL |
| Siren | 838729432 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 16635 |
| Management number | 2018B02050 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 Courgent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 773.00 | 3 773.00 | 3 773.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 31 194.00 | 31 194.00 | 31 194.00 | |
CJ TOTAL (II) | 35 467.00 | 35 467.00 | 35 467.00 | |
CO Grand total (0 to V) | 35 467.00 | 35 467.00 | 35 467.00 | |
| 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) | -7 844.00 | -7 844.00 | ||
DL TOTAL (I) | -6 844.00 | -6 844.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 938.00 | 38 938.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 373.00 | 373.00 | ||
EC TOTAL (IV) | 42 312.00 | 42 312.00 | ||
EE Grand total (I to V) | 35 467.00 | 35 467.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 963.00 | |||
FJ Net sales | 38 963.00 | |||
FR Total operating income (I) | 38 963.00 | |||
FW Other purchases and external expenses | 46 810.00 | |||
GF Total Operating Expenses (II) | 46 810.00 | |||
GG - OPERATING RESULT (I - II) | -7 846.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3.00 | 3.00 | ||
HD Total exceptional income (VII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 966.00 | 38 966.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 810.00 | 46 810.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 844.00 | -7 844.00 | ||
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