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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : AVP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| Name | AVP CONSEIL |
| Siren | 812747657 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 3397 |
| Management number | 2015B00713 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 958.00 | 458.00 | 1 416.00 |
040 Financial Assets | 15 846.00 | 12 840.00 | 3 006.00 | 15 846.00 |
044 Total Fixed Assets | 17 262.00 | 13 798.00 | 3 464.00 | 17 262.00 |
068 Receivables – Trade and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
072 Receivables – Other | 1 338.00 | 1 338.00 | 1 338.00 | |
084 Cash | 53 227.00 | 53 227.00 | 53 227.00 | |
092 Prepaid expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 61 114.00 | 61 114.00 | 61 114.00 | |
110 Total Assets | 78 376.00 | 13 798.00 | 64 578.00 | 78 376.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 32 942.00 | |||
136 Profit for the Year | 12 524.00 | |||
142 Total Equity - Total I | 47 666.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 268.00 | |||
172 Other debts | 13 700.00 | |||
176 Total debts | 16 912.00 | |||
180 Liabilities Total | 64 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 750.00 | 67 955.00 | 55 750.00 | |
230 Other income | 3 002.00 | 3 002.00 | ||
232 Total operating income excluding VAT | 58 752.00 | 67 955.00 | 58 752.00 | |
242 Other external expenses | 8 026.00 | 23 537.00 | 8 026.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 810.00 | 1 855.00 | 810.00 | |
250 Staff compensation | 19 273.00 | 24 000.00 | 19 273.00 | |
252 Social security contributions | 7 415.00 | 10 372.00 | 7 415.00 | |
254 Depreciation and amortization | 416.00 | 412.00 | 416.00 | |
256 Provisions | 3 000.00 | |||
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 38 940.00 | 63 176.00 | 38 940.00 | |
270 Operating profit | 19 812.00 | 4 780.00 | 19 812.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 5 440.00 | 7 400.00 | 5 440.00 | |
300 Exceptional expenses | 130.00 | 392.00 | 130.00 | |
306 Income tax's | 1 719.00 | 1 719.00 | ||
310 Profit or loss | 12 524.00 | -3 011.00 | 12 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 262.00 | 17 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 303.00 | 8 303.00 | ||
378 Amount of deductible VAT on goods and services | 398.00 | 398.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 440.00 | 5 440.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 000.00 | 3 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 440.00 | 5 440.00 | ||
684 DECREASES in Total Provisions Statement | 3 000.00 | 3 000.00 | ||
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