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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : A.V.E.C Agence SUD-OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| Name | A.V.E.C Agence SUD-OUEST |
| Siren | 817937907 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 4841 |
| Management number | 2016B00050 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12620 CASTELNAU-PEGAYROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 4 572.00 | 5 428.00 | 10 000.00 |
028 Tangible Assets | 1 513.00 | 346.00 | 1 167.00 | 1 513.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 11 633.00 | 4 918.00 | 6 715.00 | 11 633.00 |
068 Receivables – Trade and related accounts | 13 953.00 | 13 953.00 | 13 953.00 | |
072 Receivables – Other | 2 211.00 | 2 211.00 | 2 211.00 | |
096 Total Current Assets + Prepaid Expenses | 16 164.00 | 16 164.00 | 16 164.00 | |
110 Total Assets | 27 797.00 | 4 918.00 | 22 879.00 | 27 797.00 |
120 Share or Individual Capital | 360.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 5 010.00 | |||
136 Profit for the Year | -15 256.00 | |||
142 Total Equity - Total I | -9 706.00 | |||
156 Loans and similar debts | 3 144.00 | |||
166 Suppliers and related accounts | 10 652.00 | |||
172 Other debts | 18 789.00 | |||
176 Total debts | 32 585.00 | |||
180 Liabilities Total | 22 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 304.00 | 45 304.00 | ||
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 45 464.00 | 45 464.00 | ||
234 Purchases of goods (including customs duties) | 75.00 | 75.00 | ||
242 Other external expenses | 40 646.00 | 40 646.00 | ||
243 (including business tax) | -99.00 | -99.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 17 785.00 | 17 785.00 | ||
254 Depreciation and amortization | 2 041.00 | 2 041.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 60 720.00 | 60 720.00 | ||
270 Operating profit | -15 256.00 | -15 256.00 | ||
310 Profit or loss | -15 256.00 | -15 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 633.00 | 6 633.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 061.00 | 9 061.00 | ||
378 Amount of deductible VAT on goods and services | 4 487.00 | 4 487.00 | ||
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