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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : AVL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | AVL |
| Siren | 530150606 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9425 |
| Management number | 2011B00447 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91080 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 187.00 | 22 965.00 | 21 222.00 | 44 187.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 46 437.00 | 22 965.00 | 23 472.00 | 46 437.00 |
068 Receivables – Trade and related accounts | 98 568.00 | 98 568.00 | 98 568.00 | |
072 Receivables – Other | 4 210.00 | 4 210.00 | 4 210.00 | |
084 Cash | 190 377.00 | 190 377.00 | 190 377.00 | |
096 Total Current Assets + Prepaid Expenses | 293 155.00 | 293 155.00 | 293 155.00 | |
110 Total Assets | 339 592.00 | 22 965.00 | 316 627.00 | 339 592.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 128 629.00 | |||
136 Profit for the Year | 66 337.00 | |||
142 Total Equity - Total I | 205 966.00 | |||
156 Loans and similar debts | 14 241.00 | |||
166 Suppliers and related accounts | 56 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 960.00 | |||
172 Other debts | 40 166.00 | |||
176 Total debts | 110 661.00 | |||
180 Liabilities Total | 316 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 46 438.00 | 46 438.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 202.00 | 46 202.00 | ||
378 Amount of deductible VAT on goods and services | 35 131.00 | 35 131.00 | ||
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