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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : AVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2021-06-30 | Simplified |
| 2020-10-02 | Public | 2020-06-30 | Simplified |
| 2017-09-20 | Public | 2017-06-30 | Complete |
| Name | AVS |
| Siren | 801360744 |
| Closing | 2020-06-30 |
| Registry code | 1708 |
| Registration number | 3674 |
| Management number | 2014B00186 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17150 Consac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 125.00 | 875.00 | 1 000.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 1 046.00 | 125.00 | 921.00 | 1 046.00 |
068 Receivables – Trade and related accounts | 2 646.00 | 2 646.00 | 2 646.00 | |
072 Receivables – Other | 18 042.00 | 18 042.00 | 18 042.00 | |
084 Cash | 1 557.00 | 1 557.00 | 1 557.00 | |
096 Total Current Assets + Prepaid Expenses | 22 245.00 | 22 245.00 | 22 245.00 | |
110 Total Assets | 23 291.00 | 125.00 | 23 166.00 | 23 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 715.00 | |||
136 Profit for the Year | -1 422.00 | |||
142 Total Equity - Total I | 22 393.00 | |||
172 Other debts | 773.00 | |||
176 Total debts | 773.00 | |||
180 Liabilities Total | 23 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42.00 | 42.00 | ||
218 Production of services sold - France | 2 915.00 | 8 859.00 | 2 915.00 | |
230 Other income | 12.00 | 40.00 | 12.00 | |
232 Total operating income excluding VAT | 2 968.00 | 8 899.00 | 2 968.00 | |
234 Purchases of goods (including customs duties) | 69.00 | 69.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 515.00 | 438.00 | 515.00 | |
242 Other external expenses | 3 334.00 | 3 583.00 | 3 334.00 | |
244 Taxes, duties and similar payments | 329.00 | 284.00 | 329.00 | |
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 20.00 | 52.00 | 20.00 | |
264 Total operating expenses | 4 391.00 | 4 357.00 | 4 391.00 | |
270 Operating profit | -1 422.00 | 4 542.00 | -1 422.00 | |
280 Financial income | 9.00 | 9.00 | 9.00 | |
306 Income tax's | 50.00 | |||
310 Profit or loss | -1 422.00 | 4 493.00 | -1 422.00 | |
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