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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : AV MARCHIS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | AV MARCHIS BATIMENT |
| Siren | 811431808 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7758 |
| Management number | 2015B02417 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 265.00 | 7 768.00 | 13 497.00 | 21 265.00 |
044 Total Fixed Assets | 21 265.00 | 7 768.00 | 13 497.00 | 21 265.00 |
068 Receivables – Trade and related accounts | 4 826.00 | 4 826.00 | 4 826.00 | |
072 Receivables – Other | 18 262.00 | 18 262.00 | 18 262.00 | |
096 Total Current Assets + Prepaid Expenses | 23 089.00 | 23 089.00 | 23 089.00 | |
110 Total Assets | 44 354.00 | 7 768.00 | 36 586.00 | 44 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -525.00 | |||
136 Profit for the Year | 12 189.00 | |||
142 Total Equity - Total I | 12 664.00 | |||
156 Loans and similar debts | 16 863.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
172 Other debts | 5 329.00 | |||
176 Total debts | 23 922.00 | |||
180 Liabilities Total | 36 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 083.00 | |||
195 Of which payables due in more than one year | 16 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 955.00 | 43 955.00 | ||
232 Total operating income excluding VAT | 43 955.00 | 43 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 270.00 | 16 270.00 | ||
242 Other external expenses | 11 154.00 | 11 154.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 262.00 | ||
254 Depreciation and amortization | 1 151.00 | 1 151.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 841.00 | 29 841.00 | ||
270 Operating profit | 14 114.00 | 14 114.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 1 888.00 | 1 888.00 | ||
310 Profit or loss | 12 189.00 | 12 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 083.00 | 14 083.00 | ||
490 Total Fixed Assets (Gross Value) | 7 182.00 | 7 182.00 | ||
492 Total Fixed Assets (Increases) | 14 083.00 | 14 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 258.00 | 5 258.00 | ||
378 Amount of deductible VAT on goods and services | 4 351.00 | 4 351.00 | ||
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