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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : AVS SECRETARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| Name | AVS SECRETARIAT |
| Siren | 841114168 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 354 |
| Management number | 2018B00312 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L’ISLE JOURDAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 357.00 | 667.00 | 690.00 | 1 357.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 372.00 | 667.00 | 705.00 | 1 372.00 |
BX Customers and related accounts | 11 062.00 | 11 062.00 | 11 062.00 | |
BZ Other receivables | 762.00 | 762.00 | 762.00 | |
CF Cash and cash equivalents | 6 255.00 | 6 255.00 | 6 255.00 | |
CJ TOTAL (II) | 18 080.00 | 18 080.00 | 18 080.00 | |
CO Grand total (0 to V) | 19 453.00 | 667.00 | 18 785.00 | 19 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 3 348.00 | 3 348.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 187.00 | 3 398.00 | -9 187.00 | |
DL TOTAL (I) | -5 289.00 | 3 898.00 | -5 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 260.00 | 260.00 | 260.00 | |
DX Trade payables and related accounts | 1 503.00 | 1 140.00 | 1 503.00 | |
DY Tax and social security liabilities | 22 311.00 | 12 840.00 | 22 311.00 | |
EC TOTAL (IV) | 24 075.00 | 14 241.00 | 24 075.00 | |
EE Grand total (I to V) | 18 785.00 | 18 139.00 | 18 785.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 407.00 | 43 407.00 | 43 407.00 | |
FJ Net sales | 43 407.00 | 43 407.00 | 43 407.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 43 409.00 | |||
FW Other purchases and external expenses | 6 898.00 | |||
FX Taxes, duties, and similar payments | 3 264.00 | |||
FY Salaries and Wages | 26 894.00 | |||
FZ Social Security Contributions | 15 086.00 | |||
GA Operating Expenses - Depreciation and Amortization | 452.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 52 596.00 | |||
GG - OPERATING RESULT (I - II) | -9 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 600.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 43 409.00 | 47 564.00 | 43 409.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 596.00 | 44 166.00 | 52 596.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 187.00 | 3 398.00 | -9 187.00 | |
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