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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : AVP ECONOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2022-01-27 | Public | 2021-03-31 | Simplified |
| 2020-12-22 | Public | 2020-03-31 | Simplified |
| Name | AVP ECONOMIE |
| Siren | 850960139 |
| Closing | 2021-03-31 |
| Registry code | 4302 |
| Registration number | B2022/000192 |
| Management number | 2019B00248 |
| Activity code | 7490A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 116.00 | 1 077.00 | 39.00 | 1 116.00 |
044 Total Fixed Assets | 1 116.00 | 1 077.00 | 39.00 | 1 116.00 |
050 Raw materials, supplies, in progress | 27 000.00 | 27 000.00 | 27 000.00 | |
068 Receivables – Trade and related accounts | 9 399.00 | 9 399.00 | 9 399.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 21 898.00 | 21 898.00 | 21 898.00 | |
092 Prepaid expenses | 5 426.00 | 5 426.00 | 5 426.00 | |
096 Total Current Assets + Prepaid Expenses | 64 288.00 | 64 288.00 | 64 288.00 | |
110 Total Assets | 65 404.00 | 1 077.00 | 64 326.00 | 65 404.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 247.00 | |||
136 Profit for the Year | -5 889.00 | |||
142 Total Equity - Total I | 7 857.00 | |||
156 Loans and similar debts | 38 533.00 | |||
166 Suppliers and related accounts | 9 087.00 | |||
172 Other debts | 8 850.00 | |||
176 Total debts | 56 469.00 | |||
180 Liabilities Total | 64 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 689.00 | 41 689.00 | ||
222 Inventory production | 1 136.00 | 1 136.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 42 822.00 | 42 822.00 | ||
242 Other external expenses | 11 808.00 | 11 808.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 27 751.00 | 27 751.00 | ||
252 Social security contributions | 7 657.00 | 7 657.00 | ||
254 Depreciation and amortization | 558.00 | 558.00 | ||
264 Total operating expenses | 48 558.00 | 48 558.00 | ||
270 Operating profit | -5 736.00 | -5 736.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
310 Profit or loss | -5 889.00 | -5 889.00 | ||
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