Grow your business safely with AV GESTION AND CO
All the information you need about AV GESTION AND CO to develop and secure your business in France
A
HOME >
CORPORATES
>
AV GESTION AND CO >
BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : AV GESTION AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | AV GESTION AND CO |
| Siren | 824266282 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1164 |
| Management number | 2016B00494 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81450 Le Garric |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 772.00 | 772.00 | 772.00 | |
028 Tangible Assets | 3 040.00 | 2 357.00 | 683.00 | 3 040.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 3 829.00 | 3 129.00 | 700.00 | 3 829.00 |
068 Receivables – Trade and related accounts | 23 169.00 | 23 169.00 | 23 169.00 | |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 25 418.00 | 25 418.00 | 25 418.00 | |
110 Total Assets | 29 247.00 | 3 129.00 | 26 118.00 | 29 247.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -20 269.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | -19 475.00 | |||
166 Suppliers and related accounts | 1 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 456.00 | |||
172 Other debts | 44 405.00 | |||
176 Total debts | 45 593.00 | |||
180 Liabilities Total | 26 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 698.00 | 698.00 | ||
218 Production of services sold - France | 164 687.00 | 164 687.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 165 425.00 | 165 425.00 | ||
234 Purchases of goods (including customs duties) | 447.00 | 447.00 | ||
242 Other external expenses | 36 650.00 | 36 650.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
250 Staff compensation | 107 677.00 | 107 677.00 | ||
252 Social security contributions | 16 703.00 | 16 703.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
262 Other expenses | 806.00 | 806.00 | ||
264 Total operating expenses | 163 944.00 | 163 944.00 | ||
270 Operating profit | 1 481.00 | 1 481.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 857.00 | 857.00 | ||
310 Profit or loss | 594.00 | 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 829.00 | 3 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 431.00 | 32 431.00 | ||
378 Amount of deductible VAT on goods and services | 4 154.00 | 4 154.00 | ||
all companies in France
Complete and comprehensive database.
