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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : AUDIO ET VISUEL CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-09-30 | Simplified |
| Name | AUDIO ET VISUEL CONCEPT |
| Siren | 510245954 |
| Closing | 2019-09-30 |
| Registry code | 6401 |
| Registration number | 2889 |
| Management number | 2009B00093 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 5 510.00 | 3 973.00 | 1 537.00 | 5 510.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 24 520.00 | 3 973.00 | 20 547.00 | 24 520.00 |
050 Raw materials, supplies, in progress | 880.00 | 880.00 | 880.00 | |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 8 699.00 | 8 699.00 | 8 699.00 | |
072 Receivables – Other | 5 955.00 | 5 955.00 | 5 955.00 | |
084 Cash | 2 228.00 | 2 228.00 | 2 228.00 | |
092 Prepaid expenses | 2 780.00 | 2 780.00 | 2 780.00 | |
096 Total Current Assets + Prepaid Expenses | 22 542.00 | 22 542.00 | 22 542.00 | |
110 Total Assets | 47 062.00 | 3 973.00 | 43 089.00 | 47 062.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 759.00 | |||
136 Profit for the Year | 714.00 | |||
142 Total Equity - Total I | 3 673.00 | |||
156 Loans and similar debts | 2 927.00 | |||
164 Advances and down payments received on current orders | 8 040.00 | |||
166 Suppliers and related accounts | 4 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 543.00 | |||
172 Other debts | 23 753.00 | |||
176 Total debts | 39 416.00 | |||
180 Liabilities Total | 43 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 520.00 | |||
195 Of which payables due in more than one year | 868.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 19 000.00 | 19 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 510.00 | 5 510.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 24 520.00 | 24 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 824.00 | 10 824.00 | ||
378 Amount of deductible VAT on goods and services | 9 606.00 | 9 606.00 | ||
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