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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : A.V.E.C Agence SUD-OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| Name | A.V.E.C Agence SUD-OUEST |
| Siren | 817937907 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 1714 |
| Management number | 2016B00050 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12620 Castelnau-Pégayrols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 440.00 | 6 572.00 | 4 868.00 | 11 440.00 |
028 Tangible Assets | 1 513.00 | 649.00 | 864.00 | 1 513.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 12 958.00 | 7 221.00 | 5 737.00 | 12 958.00 |
068 Receivables – Trade and related accounts | 28 873.00 | 28 873.00 | 28 873.00 | |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 2 910.00 | 2 910.00 | 2 910.00 | |
096 Total Current Assets + Prepaid Expenses | 33 110.00 | 33 110.00 | 33 110.00 | |
110 Total Assets | 46 068.00 | 7 221.00 | 38 847.00 | 46 068.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 5 010.00 | |||
134 Retained Earnings | -15 257.00 | |||
136 Profit for the Year | -2 431.00 | |||
142 Total Equity - Total I | -10 698.00 | |||
156 Loans and similar debts | 18 374.00 | |||
166 Suppliers and related accounts | 6 364.00 | |||
172 Other debts | 24 807.00 | |||
176 Total debts | 49 545.00 | |||
180 Liabilities Total | 38 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 659.00 | 52 659.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 58 659.00 | 58 659.00 | ||
242 Other external expenses | 31 224.00 | 31 224.00 | ||
250 Staff compensation | 27 528.00 | 27 528.00 | ||
254 Depreciation and amortization | 2 303.00 | 2 303.00 | ||
264 Total operating expenses | 61 055.00 | 61 055.00 | ||
270 Operating profit | -2 396.00 | -2 396.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 431.00 | -2 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 440.00 | 1 440.00 | ||
484 DECREASES Financial Assets | 115.00 | 115.00 | ||
490 Total Fixed Assets (Gross Value) | 11 633.00 | 11 633.00 | ||
492 Total Fixed Assets (Increases) | 1 440.00 | 1 440.00 | ||
494 Total Fixed Assets (Decreases) | 115.00 | 115.00 | ||
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