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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : AVF PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| Name | AVF PROTECTION |
| Siren | 810142026 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 8303 |
| Management number | 2015B00269 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 322.00 | 772.00 | 2 550.00 | 3 322.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 4 672.00 | 772.00 | 3 900.00 | 4 672.00 |
060 Merchandise inventory | 752.00 | 752.00 | 752.00 | |
068 Receivables – Trade and related accounts | 21 716.00 | 1 840.00 | 19 876.00 | 21 716.00 |
072 Receivables – Other | 17 413.00 | 17 413.00 | 17 413.00 | |
084 Cash | 37 274.00 | 37 274.00 | 37 274.00 | |
096 Total Current Assets + Prepaid Expenses | 77 154.00 | 1 840.00 | 75 314.00 | 77 154.00 |
110 Total Assets | 81 826.00 | 2 612.00 | 79 214.00 | 81 826.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 1 494.00 | |||
132 Other Reserves | 10 502.00 | |||
136 Profit for the Year | 9 012.00 | |||
142 Total Equity - Total I | 24 208.00 | |||
156 Loans and similar debts | 7 010.00 | |||
166 Suppliers and related accounts | 12 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 35 002.00 | |||
176 Total debts | 55 006.00 | |||
180 Liabilities Total | 79 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 550.00 | |||
195 Of which payables due in more than one year | 7 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 858.00 | 12 858.00 | ||
218 Production of services sold - France | 44 342.00 | 44 342.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 57 204.00 | 57 204.00 | ||
234 Purchases of goods (including customs duties) | 4 603.00 | 4 603.00 | ||
236 Inventory change (goods) | 610.00 | 610.00 | ||
242 Other external expenses | 8 308.00 | 8 308.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 25 787.00 | 25 787.00 | ||
252 Social security contributions | 6 800.00 | 6 800.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 759.00 | 759.00 | ||
264 Total operating expenses | 47 677.00 | 47 677.00 | ||
270 Operating profit | 9 527.00 | 9 527.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 9 012.00 | 9 012.00 | ||
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