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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : AV CONCEPT HAUT DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | AV CONCEPT HAUT DE FRANCE |
| Siren | 824434039 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 6813 |
| Management number | 2016B01482 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62540 Lozinghem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 602.00 | 5 071.00 | 4 531.00 | 9 602.00 |
028 Tangible Assets | 30 279.00 | 9 759.00 | 20 520.00 | 30 279.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 40 320.00 | 14 830.00 | 25 491.00 | 40 320.00 |
050 Raw materials, supplies, in progress | 658.00 | 658.00 | 658.00 | |
064 Advances and down payments on orders | 1 584.00 | 1 584.00 | 1 584.00 | |
068 Receivables – Trade and related accounts | 18 424.00 | 18 424.00 | 18 424.00 | |
072 Receivables – Other | 6 501.00 | 6 501.00 | 6 501.00 | |
084 Cash | 9 682.00 | 9 682.00 | 9 682.00 | |
096 Total Current Assets + Prepaid Expenses | 36 850.00 | 36 850.00 | 36 850.00 | |
110 Total Assets | 77 170.00 | 14 830.00 | 62 341.00 | 77 170.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -463.00 | |||
136 Profit for the Year | 1 448.00 | |||
142 Total Equity - Total I | 4 985.00 | |||
156 Loans and similar debts | 28 243.00 | |||
166 Suppliers and related accounts | 13 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 432.00 | |||
172 Other debts | 16 059.00 | |||
176 Total debts | 57 356.00 | |||
180 Liabilities Total | 62 341.00 | |||
195 Of which payables due in more than one year | 23 326.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 590.00 | 1 590.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 504.00 | 6 504.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 872.00 | 11 872.00 | ||
482 INCREASES Financial Assets | 726.00 | 726.00 | ||
484 DECREASES Financial Assets | 546.00 | 546.00 | ||
490 Total Fixed Assets (Gross Value) | 20 174.00 | 20 174.00 | ||
492 Total Fixed Assets (Increases) | 20 692.00 | 20 692.00 | ||
494 Total Fixed Assets (Decreases) | 546.00 | 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 697.00 | 30 697.00 | ||
378 Amount of deductible VAT on goods and services | 22 989.00 | 22 989.00 | ||
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