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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : AV MIDI EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2017-03-07 | Public | 2014-12-31 | Simplified |
| Name | AV MIDI EURL |
| Siren | 393347646 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/008435 |
| Management number | 1993B01006 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 90 197.00 | 10 575.00 | 79 622.00 | 90 197.00 |
072 Receivables – Other | 1 670.00 | 1 670.00 | 1 670.00 | |
084 Cash | 3 226.00 | 3 226.00 | 3 226.00 | |
096 Total Current Assets + Prepaid Expenses | 95 093.00 | 10 575.00 | 84 518.00 | 95 093.00 |
110 Total Assets | 95 093.00 | 10 575.00 | 84 518.00 | 95 093.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 27 158.00 | |||
136 Profit for the Year | -6 500.00 | |||
142 Total Equity - Total I | 28 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -559 981.00 | |||
172 Other debts | 56 238.00 | |||
176 Total debts | 56 238.00 | |||
180 Liabilities Total | 84 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
234 Purchases of goods (including customs duties) | 2 550.00 | 2 550.00 | ||
242 Other external expenses | 5 644.00 | 5 644.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 303.00 | 303.00 | ||
252 Social security contributions | 754.00 | 754.00 | ||
256 Provisions | 1 575.00 | 1 575.00 | ||
264 Total operating expenses | 10 920.00 | 10 920.00 | ||
270 Operating profit | -6 420.00 | -6 420.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 2 200.00 | 2 200.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6 500.00 | -6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 575.00 | 1 575.00 | ||
682 INCREASES Total Statement of Provisions | 1 575.00 | 1 575.00 | ||
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