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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : AVS-Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | AVS-Conseil |
| Siren | 820470524 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 6186 |
| Management number | 2016B00245 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 329.00 | 9 329.00 | 9 329.00 | |
096 Total Current Assets + Prepaid Expenses | 9 329.00 | 9 329.00 | 9 329.00 | |
110 Total Assets | 9 329.00 | 9 329.00 | 9 329.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 503.00 | |||
136 Profit for the Year | 2 474.00 | |||
142 Total Equity - Total I | 8 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 1 252.00 | |||
176 Total debts | 1 252.00 | |||
180 Liabilities Total | 9 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 600.00 | 4 600.00 | ||
232 Total operating income excluding VAT | 4 600.00 | 4 600.00 | ||
242 Other external expenses | 1 689.00 | 1 689.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
264 Total operating expenses | 2 126.00 | 2 126.00 | ||
270 Operating profit | 2 474.00 | 2 474.00 | ||
310 Profit or loss | 2 474.00 | 2 474.00 | ||
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