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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : AVD BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| Name | AVD BATIMENT |
| Siren | 901598185 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 2723 |
| Management number | 2021B08153 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 23 795.00 | 23 795.00 | 23 795.00 | |
072 Receivables – Other | 12 889.00 | 12 889.00 | 12 889.00 | |
084 Cash | 9 563.00 | 9 563.00 | 9 563.00 | |
096 Total Current Assets + Prepaid Expenses | 46 247.00 | 46 247.00 | 46 247.00 | |
110 Total Assets | 50 447.00 | 50 447.00 | 50 447.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 22 330.00 | |||
142 Total Equity - Total I | 30 330.00 | |||
156 Loans and similar debts | 6 168.00 | |||
166 Suppliers and related accounts | 9 699.00 | |||
172 Other debts | 4 250.00 | |||
176 Total debts | 20 117.00 | |||
180 Liabilities Total | 50 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 138.00 | 159 138.00 | ||
232 Total operating income excluding VAT | 159 138.00 | 159 138.00 | ||
234 Purchases of goods (including customs duties) | 8.00 | 8.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 755.00 | 56 755.00 | ||
242 Other external expenses | 66 056.00 | 66 056.00 | ||
250 Staff compensation | 7 956.00 | 7 956.00 | ||
252 Social security contributions | 2 093.00 | 2 093.00 | ||
264 Total operating expenses | 132 868.00 | 132 868.00 | ||
270 Operating profit | 26 270.00 | 26 270.00 | ||
306 Income tax's | 3 940.00 | 3 940.00 | ||
310 Profit or loss | 22 330.00 | 22 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 4 200.00 | 4 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 229.00 | 23 229.00 | ||
378 Amount of deductible VAT on goods and services | 24 233.00 | 24 233.00 | ||
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