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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : AVP ECONOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2022-01-27 | Public | 2021-03-31 | Simplified |
| 2020-12-22 | Public | 2020-03-31 | Simplified |
| Name | AVP ECONOMIE |
| Siren | 850960139 |
| Closing | 2020-03-31 |
| Registry code | 4302 |
| Registration number | B2020/004494 |
| Management number | 2019B00248 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 116.00 | 519.00 | 597.00 | 1 116.00 |
044 Total Fixed Assets | 1 116.00 | 519.00 | 597.00 | 1 116.00 |
050 Raw materials, supplies, in progress | 25 870.00 | 25 870.00 | 25 870.00 | |
068 Receivables – Trade and related accounts | 5 718.00 | 5 718.00 | 5 718.00 | |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 25 652.00 | 25 652.00 | 25 652.00 | |
092 Prepaid expenses | 3 752.00 | 3 752.00 | 3 752.00 | |
096 Total Current Assets + Prepaid Expenses | 61 782.00 | 61 782.00 | 61 782.00 | |
110 Total Assets | 62 898.00 | 519.00 | 62 379.00 | 62 898.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 747.00 | |||
142 Total Equity - Total I | 13 747.00 | |||
156 Loans and similar debts | 43 490.00 | |||
166 Suppliers and related accounts | 2 108.00 | |||
172 Other debts | 3 034.00 | |||
176 Total debts | 48 632.00 | |||
180 Liabilities Total | 62 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 116.00 | |||
195 Of which payables due in more than one year | 33 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 728.00 | 18 728.00 | ||
222 Inventory production | 25 870.00 | 25 870.00 | ||
232 Total operating income excluding VAT | 44 599.00 | 44 599.00 | ||
242 Other external expenses | 14 056.00 | 14 056.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
250 Staff compensation | 18 337.00 | 18 337.00 | ||
252 Social security contributions | 2 475.00 | 2 475.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 504.00 | 35 504.00 | ||
270 Operating profit | 9 094.00 | 9 094.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
310 Profit or loss | 8 747.00 | 8 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 116.00 | 1 116.00 | ||
484 DECREASES Financial Assets | 1 116.00 | 1 116.00 | ||
492 Total Fixed Assets (Increases) | 1 116.00 | 1 116.00 | ||
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