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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : AVZ CRÉA ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | AVZ CRÉA ET SERVICES |
| Siren | 835064916 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11754 |
| Management number | 2018B00794 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 Vincennes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 2 434.00 | 2 434.00 | 2 434.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 671.00 | 2 671.00 | 2 671.00 | |
110 Total Assets | 2 671.00 | 2 671.00 | 2 671.00 | |
120 Share or Individual Capital | 2 600.00 | |||
134 Retained Earnings | -349.00 | |||
136 Profit for the Year | -3 045.00 | |||
142 Total Equity - Total I | -794.00 | |||
166 Suppliers and related accounts | 2 337.00 | |||
172 Other debts | 1 128.00 | |||
176 Total debts | 3 465.00 | |||
180 Liabilities Total | 2 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 246.00 | 5 925.00 | 3 246.00 | |
232 Total operating income excluding VAT | 3 246.00 | 5 925.00 | 3 246.00 | |
234 Purchases of goods (including customs duties) | 1 975.00 | 3 347.00 | 1 975.00 | |
242 Other external expenses | 4 178.00 | 2 777.00 | 4 178.00 | |
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
254 Depreciation and amortization | 287.00 | 150.00 | 287.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 613.00 | 6 275.00 | 6 613.00 | |
270 Operating profit | -3 367.00 | -349.00 | -3 367.00 | |
290 Exceptional income | 800.00 | 800.00 | ||
300 Exceptional expenses | 477.00 | 477.00 | ||
310 Profit or loss | -3 045.00 | -349.00 | -3 045.00 | |
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