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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : AVT BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | AVT BTP |
| Siren | 879397156 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 21906 |
| Management number | 2019B03708 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 510.00 | 510.00 | 510.00 | |
064 Advances and down payments on orders | 2 087.00 | 2 087.00 | 2 087.00 | |
068 Receivables – Trade and related accounts | 20 923.00 | 20 923.00 | 20 923.00 | |
072 Receivables – Other | 2 355.00 | 2 355.00 | 2 355.00 | |
084 Cash | 16 497.00 | 16 497.00 | 16 497.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 42 202.00 | 42 202.00 | 42 202.00 | |
110 Total Assets | 42 712.00 | 42 712.00 | 42 712.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 547.00 | |||
142 Total Equity - Total I | 17 547.00 | |||
166 Suppliers and related accounts | 17 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 711.00 | |||
172 Other debts | 7 585.00 | |||
176 Total debts | 25 165.00 | |||
180 Liabilities Total | 42 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 456.00 | 107 456.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 107 458.00 | 107 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 337.00 | 43 337.00 | ||
242 Other external expenses | 54 998.00 | 54 998.00 | ||
250 Staff compensation | 121.00 | 121.00 | ||
252 Social security contributions | 123.00 | 123.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 580.00 | 98 580.00 | ||
270 Operating profit | 8 878.00 | 8 878.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 332.00 | 1 332.00 | ||
310 Profit or loss | 7 547.00 | 7 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 510.00 | 510.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 460.00 | 22 460.00 | ||
378 Amount of deductible VAT on goods and services | 11 180.00 | 11 180.00 | ||
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