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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : A3VL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | A3VL |
| Siren | 831333877 |
| Closing | 2022-12-31 |
| Registry code | 4901 |
| Registration number | 7071 |
| Management number | 2017B01168 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49070 BEAUCOUZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 350 998.00 | 1 350 998.00 | 1 350 998.00 | |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 267 160.00 | 267 160.00 | 267 160.00 | |
CF Cash and cash equivalents | 108 158.00 | 108 158.00 | 108 158.00 | |
CH Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
CJ TOTAL (II) | 406 378.00 | 406 378.00 | 406 378.00 | |
CO Grand total (0 to V) | 1 757 376.00 | 1 757 376.00 | 1 757 376.00 | |
CU Other investments | 1 350 998.00 | 1 350 998.00 | 1 350 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 334 800.00 | 334 800.00 | 334 800.00 | |
DD Legal reserve (1) | 33 480.00 | 33 480.00 | 33 480.00 | |
DH Retained earnings | 761 411.00 | 606 977.00 | 761 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 353 919.00 | 274 434.00 | 353 919.00 | |
DL TOTAL (I) | 1 483 610.00 | 1 249 691.00 | 1 483 610.00 | |
DU Loans and Debts from Credit Institutions (3) | 190 125.00 | 283 847.00 | 190 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 52 406.00 | 60 000.00 | |
DX Trade payables and related accounts | 1 649.00 | 1 459.00 | 1 649.00 | |
DY Tax and social security liabilities | 21 992.00 | 33 158.00 | 21 992.00 | |
EC TOTAL (IV) | 273 766.00 | 370 870.00 | 273 766.00 | |
EE Grand total (I to V) | 1 757 376.00 | 1 620 561.00 | 1 757 376.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 300 000.00 | 300 000.00 | 300 000.00 | |
FJ Net sales | 300 000.00 | 300 000.00 | 300 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 300 001.00 | |||
FW Other purchases and external expenses | 37 612.00 | |||
FX Taxes, duties, and similar payments | 837.00 | |||
FY Salaries and Wages | 324 841.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 363 292.00 | |||
GG - OPERATING RESULT (I - II) | -63 291.00 | |||
GJ Financial income from other securities and fixed asset receivables | 413 169.00 | |||
GP Total financial income (V) | 413 169.00 | |||
GR Interest and similar expenses | 2 295.00 | |||
GU Total financial expenses (VI) | 2 295.00 | |||
GV - FINANCIAL INCOME (V - VI) | 410 874.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 347 583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 336.00 | -392.00 | -6 336.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 713 170.00 | 561 000.00 | 713 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 359 250.00 | 286 566.00 | 359 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 353 919.00 | 274 434.00 | 353 919.00 | |
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