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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : AVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-03-04 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-01-09 | Public | 2018-09-30 | Simplified |
| 2018-01-10 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | AVO |
| Siren | 530941863 |
| Closing | 2020-09-30 |
| Registry code | 2903 |
| Registration number | 942 |
| Management number | 2011B00154 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29780 Plouhinec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 785.00 | 13 042.00 | 18 742.00 | 31 785.00 |
044 Total Fixed Assets | 31 785.00 | 13 042.00 | 18 742.00 | 31 785.00 |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
080 Sellable securities | 35 075.00 | 505.00 | 34 570.00 | 35 075.00 |
084 Cash | 287 859.00 | 287 859.00 | 287 859.00 | |
096 Total Current Assets + Prepaid Expenses | 323 418.00 | 505.00 | 322 913.00 | 323 418.00 |
110 Total Assets | 355 203.00 | 13 547.00 | 341 656.00 | 355 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 307 493.00 | |||
136 Profit for the Year | 19 365.00 | |||
142 Total Equity - Total I | 327 958.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 057.00 | |||
172 Other debts | 12 848.00 | |||
176 Total debts | 13 698.00 | |||
180 Liabilities Total | 341 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 730.00 | 40 730.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 40 733.00 | 40 733.00 | ||
242 Other external expenses | 15 378.00 | 15 378.00 | ||
243 (including business tax) | -5 021.00 | -5 021.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
254 Depreciation and amortization | 4 098.00 | 4 098.00 | ||
264 Total operating expenses | 19 978.00 | 19 978.00 | ||
270 Operating profit | 20 755.00 | 20 755.00 | ||
280 Financial income | 2 531.00 | 2 531.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
306 Income tax's | 3 417.00 | 3 417.00 | ||
310 Profit or loss | 19 365.00 | 19 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 785.00 | 31 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 345.00 | 345.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 505.00 | 505.00 | ||
682 INCREASES Total Statement of Provisions | 505.00 | 505.00 | ||
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