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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : AV HOME STAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | AV HOME STAGING |
| Siren | 828811687 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4754 |
| Management number | 2017B01089 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 812.00 | 21 409.00 | 15 403.00 | 36 812.00 |
044 Total Fixed Assets | 36 812.00 | 21 409.00 | 15 403.00 | 36 812.00 |
068 Receivables – Trade and related accounts | 867.00 | 867.00 | 867.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 9 848.00 | 9 848.00 | 9 848.00 | |
096 Total Current Assets + Prepaid Expenses | 10 872.00 | 10 872.00 | 10 872.00 | |
110 Total Assets | 47 685.00 | 21 409.00 | 26 275.00 | 47 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 189.00 | |||
136 Profit for the Year | -15 264.00 | |||
142 Total Equity - Total I | 4 025.00 | |||
156 Loans and similar debts | 11 174.00 | |||
166 Suppliers and related accounts | 4 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 533.00 | |||
172 Other debts | 6 382.00 | |||
176 Total debts | 22 250.00 | |||
180 Liabilities Total | 26 275.00 | |||
195 Of which payables due in more than one year | 11 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 678.00 | 28 678.00 | ||
226 Operating subsidies received | 5 418.00 | 5 418.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 34 105.00 | 34 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 403.00 | 3 403.00 | ||
242 Other external expenses | 15 565.00 | 15 565.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 13 679.00 | 13 679.00 | ||
252 Social security contributions | 6 051.00 | 6 051.00 | ||
254 Depreciation and amortization | 9 390.00 | 9 390.00 | ||
264 Total operating expenses | 49 090.00 | 49 090.00 | ||
270 Operating profit | -14 985.00 | -14 985.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -15 264.00 | -15 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 812.00 | 36 812.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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