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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : A.S.V.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | A.S.V.F. |
| Siren | 510986847 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009874 |
| Management number | 2009B00515 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 071.00 | 1 071.00 | 1 071.00 | |
028 Tangible Assets | 1 079.00 | 1 079.00 | 1 079.00 | |
044 Total Fixed Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
068 Receivables – Trade and related accounts | 8 379.00 | 8 379.00 | 8 379.00 | |
072 Receivables – Other | ||||
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 8 621.00 | 8 621.00 | 8 621.00 | |
110 Total Assets | 10 771.00 | 2 150.00 | 8 621.00 | 10 771.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 7 233.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -4 712.00 | |||
136 Profit for the Year | 1 563.00 | |||
142 Total Equity - Total I | 8 484.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 82.00 | |||
172 Other debts | ||||
176 Total debts | 137.00 | |||
180 Liabilities Total | 8 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 948.00 | 948.00 | ||
218 Production of services sold - France | 1 550.00 | |||
232 Total operating income excluding VAT | 948.00 | 1 550.00 | 948.00 | |
242 Other external expenses | -2 159.00 | 1 309.00 | -2 159.00 | |
244 Taxes, duties and similar payments | 441.00 | 465.00 | 441.00 | |
262 Other expenses | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | -618.00 | 1 774.00 | -618.00 | |
270 Operating profit | 1 566.00 | -224.00 | 1 566.00 | |
294 Financial expenses | 4.00 | 18.00 | 4.00 | |
310 Profit or loss | 1 562.00 | -241.00 | 1 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 150.00 | 2 150.00 | ||
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