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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : AVS LES PARSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-08-14 | Public | 2018-12-31 | Simplified |
| Name | AVS LES PARSONS |
| Siren | 833585235 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1857 |
| Management number | 2017B00498 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57230 Bitche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 740.00 | 3 740.00 | 3 740.00 | |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 1 384.00 | 1 384.00 | 1 384.00 | |
096 Total Current Assets + Prepaid Expenses | 6 699.00 | 6 699.00 | 6 699.00 | |
110 Total Assets | 6 699.00 | 6 699.00 | 6 699.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23.00 | |||
136 Profit for the Year | 1 329.00 | |||
142 Total Equity - Total I | 2 452.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 824.00 | |||
172 Other debts | 2 447.00 | |||
176 Total debts | 4 247.00 | |||
180 Liabilities Total | 6 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 394.00 | 22 394.00 | ||
232 Total operating income excluding VAT | 22 394.00 | 22 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 248.00 | 15 248.00 | ||
242 Other external expenses | 4 946.00 | 4 946.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
264 Total operating expenses | 20 830.00 | 20 830.00 | ||
270 Operating profit | 1 564.00 | 1 564.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 329.00 | 1 329.00 | ||
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