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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : AVH FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| Name | AVH FRANCE |
| Siren | 828312264 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 6933 |
| Management number | 2017B00266 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27630 Vexin-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 371.00 | 1 930.00 | 2 441.00 | 4 371.00 |
044 Total Fixed Assets | 4 371.00 | 1 930.00 | 2 441.00 | 4 371.00 |
068 Receivables – Trade and related accounts | 12 542.00 | 12 542.00 | 12 542.00 | |
072 Receivables – Other | 3 308.00 | 3 308.00 | 3 308.00 | |
084 Cash | 3 385.00 | 3 385.00 | 3 385.00 | |
096 Total Current Assets + Prepaid Expenses | 19 236.00 | 19 236.00 | 19 236.00 | |
110 Total Assets | 23 606.00 | 1 930.00 | 21 676.00 | 23 606.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 4 068.00 | |||
134 Retained Earnings | -13 155.00 | |||
136 Profit for the Year | -3 035.00 | |||
142 Total Equity - Total I | -7 122.00 | |||
166 Suppliers and related accounts | 2 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 408.00 | |||
172 Other debts | 26 625.00 | |||
176 Total debts | 28 798.00 | |||
180 Liabilities Total | 21 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 170.00 | 2 170.00 | ||
232 Total operating income excluding VAT | 2 170.00 | 2 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 658.00 | 658.00 | ||
242 Other external expenses | 2 711.00 | 2 711.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
254 Depreciation and amortization | 876.00 | 876.00 | ||
264 Total operating expenses | 5 205.00 | 5 205.00 | ||
270 Operating profit | -3 035.00 | -3 035.00 | ||
310 Profit or loss | -3 035.00 | -3 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 644.00 | 644.00 | ||
490 Total Fixed Assets (Gross Value) | 3 726.00 | 3 726.00 | ||
492 Total Fixed Assets (Increases) | 644.00 | 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 217.00 | 217.00 | ||
378 Amount of deductible VAT on goods and services | 474.00 | 474.00 | ||
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