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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : AvM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2019-12-31 | Simplified |
| Name | AvM |
| Siren | 831566617 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 125219 |
| Management number | 2018B06426 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 319 000.00 | 319 000.00 | 319 000.00 | |
044 Total Fixed Assets | 319 000.00 | 319 000.00 | 319 000.00 | |
072 Receivables – Other | 100 564.00 | 100 564.00 | 100 564.00 | |
084 Cash | 8 631.00 | 8 631.00 | 8 631.00 | |
096 Total Current Assets + Prepaid Expenses | 109 195.00 | 109 195.00 | 109 195.00 | |
110 Total Assets | 428 195.00 | 428 195.00 | 428 195.00 | |
120 Share or Individual Capital | 320 000.00 | |||
134 Retained Earnings | 31 281.00 | |||
136 Profit for the Year | 17 220.00 | |||
142 Total Equity - Total I | 368 502.00 | |||
166 Suppliers and related accounts | 3 132.00 | |||
172 Other debts | 56 562.00 | |||
176 Total debts | 59 694.00 | |||
180 Liabilities Total | 428 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 84 996.00 | 84 996.00 | ||
218 Production of services sold - France | 84 996.00 | 95 792.00 | 84 996.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 84 998.00 | 95 792.00 | 84 998.00 | |
242 Other external expenses | 15 405.00 | 10 045.00 | 15 405.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
250 Staff compensation | 53 800.00 | 32 910.00 | 53 800.00 | |
252 Social security contributions | 38 942.00 | 15 960.00 | 38 942.00 | |
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 108 233.00 | 58 991.00 | 108 233.00 | |
270 Operating profit | -23 235.00 | 36 801.00 | -23 235.00 | |
280 Financial income | 45 000.00 | 45 000.00 | ||
300 Exceptional expenses | 4 544.00 | 4 544.00 | ||
306 Income tax's | 5 520.00 | |||
310 Profit or loss | 17 220.00 | 31 281.00 | 17 220.00 | |
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