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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : A&V CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-06-30 | Complete |
| 2021-11-03 | Public | 2020-06-30 | Simplified |
| 2021-02-19 | Public | 2018-06-30 | Complete |
| 2021-02-18 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2017-06-30 | Simplified |
| Name | A&V CONSEILS |
| Siren | 523830032 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 60024 |
| Management number | 2010B06861 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 324.00 | 1 904.00 | 420.00 | 2 324.00 |
040 Financial Assets | 69 831.00 | 69 831.00 | 69 831.00 | |
044 Total Fixed Assets | 72 155.00 | 1 904.00 | 70 251.00 | 72 155.00 |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 3 098.00 | 3 098.00 | 3 098.00 | |
096 Total Current Assets + Prepaid Expenses | 3 693.00 | 3 693.00 | 3 693.00 | |
110 Total Assets | 75 848.00 | 1 904.00 | 73 943.00 | 75 848.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 623.00 | |||
136 Profit for the Year | -2 846.00 | |||
142 Total Equity - Total I | 16 077.00 | |||
172 Other debts | 57 866.00 | |||
176 Total debts | 57 866.00 | |||
180 Liabilities Total | 73 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 110.00 | 1 415.00 | 1 110.00 | |
232 Total operating income excluding VAT | 1 110.00 | 1 415.00 | 1 110.00 | |
242 Other external expenses | 3 880.00 | 1 600.00 | 3 880.00 | |
244 Taxes, duties and similar payments | 168.00 | 151.00 | 168.00 | |
254 Depreciation and amortization | 465.00 | 465.00 | 465.00 | |
264 Total operating expenses | 4 513.00 | 2 216.00 | 4 513.00 | |
270 Operating profit | -3 403.00 | -800.00 | -3 403.00 | |
280 Financial income | 558.00 | 47.00 | 558.00 | |
300 Exceptional expenses | 106.00 | |||
310 Profit or loss | -2 846.00 | -860.00 | -2 846.00 | |
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