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A HOME > CORPORATES > AVANTGARDE GLOBAL SOLUTIONS > BALANCE SHEET ( 2022-01-03)

THE LIST OF BALANCE SHEET : AVANTGARDE GLOBAL SOLUTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-26 Public 2021-12-31 Complete
2022-01-03 Public 2020-12-31 Complete
NameAVANTGARDE GLOBAL SOLUTIONS
Siren884515800
Closing2020-12-31
Registry code 7202
Registration number 22
Management number2020B00522
Activity code 5221Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2022-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address72100 Le Mans
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 7 626.00 81.00 7 546.00 7 626.00
BH Other financial assets 663.00 663.00 663.00
BJ TOTAL (I) 8 289.00 81.00 8 209.00 8 289.00
BZ Other receivables 261.00 261.00 261.00
CF Cash and cash equivalents 2 685.00 2 685.00 2 685.00
CJ TOTAL (II) 2 946.00 2 946.00 2 946.00
CO Grand total (0 to V) 11 235.00 81.00 11 155.00 11 235.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) 236.00 236.00
DL TOTAL (I) 336.00 336.00
DV Miscellaneous Loans and Financial Debts (4) 225.00 225.00
DX Trade payables and related accounts 8 556.00 8 556.00
DY Tax and social security liabilities 1 808.00 1 808.00
EA Other liabilities 230.00 230.00
EC TOTAL (IV) 10 819.00 10 819.00
EE Grand total (I to V) 11 155.00 11 155.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 1 000.00 1 000.00 1 000.00
FG Production sold - services 13 588.00 13 588.00 13 588.00
FJ Net sales 14 588.00 14 588.00 14 588.00
FR Total operating income (I) 14 588.00
FS Purchases of goods (including customs duties) 936.00
FW Other purchases and external expenses 13 189.00
FX Taxes, duties, and similar payments 53.00
FZ Social Security Contributions 52.00
GA Operating Expenses - Depreciation and Amortization 81.00
GF Total Operating Expenses (II) 14 310.00
GG - OPERATING RESULT (I - II) 278.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 278.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 42.00 42.00
HL TOTAL REVENUE (I + III + V + VII) 14 588.00 14 588.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 14 352.00 14 352.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 236.00 236.00

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