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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : AV 56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Complete |
| 2022-07-13 | Public | 2021-09-30 | Simplified |
| Name | AV 56 |
| Siren | 893307579 |
| Closing | 2021-09-30 |
| Registry code | 5601 |
| Registration number | B2022/005373 |
| Management number | 2021B00122 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 PLUNERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 293 631.00 | 293 631.00 | 293 631.00 | |
044 Total Fixed Assets | 293 631.00 | 293 631.00 | 293 631.00 | |
068 Receivables – Trade and related accounts | 23 434.00 | 23 434.00 | 23 434.00 | |
072 Receivables – Other | 1 948.00 | 1 948.00 | 1 948.00 | |
084 Cash | 36 684.00 | 36 684.00 | 36 684.00 | |
092 Prepaid expenses | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 62 817.00 | 62 817.00 | 62 817.00 | |
110 Total Assets | 356 448.00 | 356 448.00 | 356 448.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 2 069.00 | |||
140 Regulated Provisions | 3 297.00 | |||
142 Total Equity - Total I | 35 366.00 | |||
156 Loans and similar debts | 245 000.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 776.00 | |||
172 Other debts | 73 742.00 | |||
176 Total debts | 321 082.00 | |||
180 Liabilities Total | 356 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 293 631.00 | |||
195 Of which payables due in more than one year | 210 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 705.00 | 33 705.00 | ||
232 Total operating income excluding VAT | 33 705.00 | 33 705.00 | ||
242 Other external expenses | 26 847.00 | 26 847.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 477.00 | 477.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 27 399.00 | 27 399.00 | ||
270 Operating profit | 6 306.00 | 6 306.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
300 Exceptional expenses | 3 297.00 | 3 297.00 | ||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 2 069.00 | 2 069.00 | ||
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