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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : AV CREATION ET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-06-30 | Simplified |
| Name | AV CREATION ET COMMUNICATION |
| Siren | 898236690 |
| Closing | 2022-06-30 |
| Registry code | 5402 |
| Registration number | 2277 |
| Management number | 2021B00597 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 815.00 | 815.00 | 815.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 5 410.00 | 5 410.00 | 5 410.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 7 074.00 | 7 074.00 | 7 074.00 | |
110 Total Assets | 7 074.00 | 7 074.00 | 7 074.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -681.00 | |||
142 Total Equity - Total I | 1 319.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 897.00 | |||
172 Other debts | 4 315.00 | |||
176 Total debts | 5 755.00 | |||
180 Liabilities Total | 7 074.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 414.00 | 1 414.00 | ||
378 Amount of deductible VAT on goods and services | 1 068.00 | 1 068.00 | ||
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