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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : A&V CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-06-30 | Complete |
| 2021-11-03 | Public | 2020-06-30 | Simplified |
| 2021-02-19 | Public | 2018-06-30 | Complete |
| 2021-02-18 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2017-06-30 | Simplified |
| Name | A&V CONSEILS |
| Siren | 523830032 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 11379 |
| Management number | 2010B06861 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 324.00 | 1 439.00 | 884.00 | 2 324.00 |
044 Total Fixed Assets | 2 324.00 | 1 439.00 | 884.00 | 2 324.00 |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 11 538.00 | 11 538.00 | 11 538.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 6 092.00 | 6 092.00 | 6 092.00 | |
096 Total Current Assets + Prepaid Expenses | 18 039.00 | 18 039.00 | 18 039.00 | |
110 Total Assets | 20 362.00 | 1 439.00 | 18 923.00 | 20 362.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 482.00 | |||
136 Profit for the Year | -860.00 | |||
142 Total Equity - Total I | 18 923.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 18 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 415.00 | 9 928.00 | 1 415.00 | |
232 Total operating income excluding VAT | 1 415.00 | 9 928.00 | 1 415.00 | |
242 Other external expenses | 1 600.00 | 5 217.00 | 1 600.00 | |
244 Taxes, duties and similar payments | 151.00 | 283.00 | 151.00 | |
254 Depreciation and amortization | 465.00 | 465.00 | 465.00 | |
264 Total operating expenses | 2 216.00 | 5 965.00 | 2 216.00 | |
270 Operating profit | -800.00 | 3 963.00 | -800.00 | |
280 Financial income | 47.00 | 140.00 | 47.00 | |
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | 509.00 | |||
310 Profit or loss | -860.00 | 3 594.00 | -860.00 | |
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