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BALANCE SHEET (
2021-02-19)
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 | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 12307 |
| Management number | 2010B06861 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 324.00 | 975.00 | 1 349.00 | 2 324.00 |
BJ TOTAL (I) | 2 324.00 | 975.00 | 1 349.00 | 2 324.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 8 603.00 | 8 603.00 | 8 603.00 | |
CD Marketable securities | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 13 839.00 | 13 839.00 | 13 839.00 | |
CJ TOTAL (II) | 22 742.00 | 22 742.00 | 22 742.00 | |
CO Grand total (0 to V) | 25 066.00 | 975.00 | 24 091.00 | 25 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 12 889.00 | 14 730.00 | 12 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 594.00 | 2 159.00 | 3 594.00 | |
DL TOTAL (I) | 19 782.00 | 20 189.00 | 19 782.00 | |
DX Trade payables and related accounts | 399.00 | 334.00 | 399.00 | |
DY Tax and social security liabilities | 3 910.00 | 3 010.00 | 3 910.00 | |
EC TOTAL (IV) | 4 309.00 | 3 344.00 | 4 309.00 | |
EE Grand total (I to V) | 24 091.00 | 23 533.00 | 24 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 928.00 | 9 928.00 | 9 928.00 | |
FJ Net sales | 9 928.00 | 9 928.00 | 9 928.00 | |
FR Total operating income (I) | 9 928.00 | |||
FW Other purchases and external expenses | 5 217.00 | |||
FX Taxes, duties, and similar payments | 283.00 | |||
GA Operating Expenses - Depreciation and Amortization | 465.00 | |||
GF Total Operating Expenses (II) | 5 965.00 | |||
GG - OPERATING RESULT (I - II) | 3 963.00 | |||
GL Other interest and similar income | 140.00 | |||
GP Total financial income (V) | 140.00 | |||
GV - FINANCIAL INCOME (V - VI) | 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 509.00 | 381.00 | 509.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 069.00 | 6 594.00 | 10 069.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 474.00 | 4 435.00 | 6 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 594.00 | 2 159.00 | 3 594.00 | |
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