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BALANCE SHEET (
2021-07-11)
THE LIST OF BALANCE SHEET : AVM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-11 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| Name | AVM CONSEIL |
| Siren | 838729432 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20142 |
| Management number | 2018B02050 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 Courgent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 61 326.00 | 61 326.00 | 61 326.00 | |
096 Total Current Assets + Prepaid Expenses | 61 826.00 | 61 826.00 | 61 826.00 | |
110 Total Assets | 61 826.00 | 61 826.00 | 61 826.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 844.00 | |||
136 Profit for the Year | 16 748.00 | |||
142 Total Equity - Total I | 9 903.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 405.00 | |||
172 Other debts | 48 923.00 | |||
176 Total debts | 51 923.00 | |||
180 Liabilities Total | 61 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 568.00 | 37 568.00 | ||
232 Total operating income excluding VAT | 37 568.00 | 37 568.00 | ||
242 Other external expenses | 19 249.00 | 19 249.00 | ||
264 Total operating expenses | 19 249.00 | 19 249.00 | ||
270 Operating profit | 18 319.00 | 18 319.00 | ||
306 Income tax's | 1 571.00 | 1 571.00 | ||
310 Profit or loss | 16 748.00 | 16 748.00 | ||
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