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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : HOLDING A&V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-09-30 | Complete |
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| Name | HOLDING A&V |
| Siren | 824350839 |
| Closing | 2020-09-30 |
| Registry code | 8002 |
| Registration number | B2021/003475 |
| Management number | 2016B00953 |
| Activity code | 2620Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80090 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 472.00 | 1 838.00 | 634.00 | 2 472.00 |
028 Tangible Assets | 683.00 | 683.00 | 683.00 | |
044 Total Fixed Assets | 3 156.00 | 2 522.00 | 634.00 | 3 156.00 |
068 Receivables – Trade and related accounts | 5 713.00 | 5 713.00 | 5 713.00 | |
072 Receivables – Other | 6 314.00 | 6 314.00 | 6 314.00 | |
084 Cash | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 12 462.00 | 12 462.00 | 12 462.00 | |
110 Total Assets | 15 619.00 | 2 522.00 | 13 096.00 | 15 619.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -24 474.00 | |||
136 Profit for the Year | -5 762.00 | |||
142 Total Equity - Total I | -29 937.00 | |||
166 Suppliers and related accounts | 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 155.00 | |||
172 Other debts | 42 219.00 | |||
176 Total debts | 43 034.00 | |||
180 Liabilities Total | 13 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 865.00 | 7 865.00 | ||
232 Total operating income excluding VAT | 7 865.00 | 7 865.00 | ||
242 Other external expenses | 11 009.00 | 11 009.00 | ||
243 (including business tax) | 1 265.00 | 1 265.00 | ||
244 Taxes, duties and similar payments | 1 265.00 | 1 265.00 | ||
254 Depreciation and amortization | 646.00 | 646.00 | ||
262 Other expenses | 593.00 | 593.00 | ||
264 Total operating expenses | 13 514.00 | 13 514.00 | ||
270 Operating profit | -5 649.00 | -5 649.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -5 762.00 | -5 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 156.00 | 3 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 573.00 | 1 573.00 | ||
378 Amount of deductible VAT on goods and services | 1 571.00 | 1 571.00 | ||
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