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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : AVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | AVEC |
| Siren | 534584735 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 6137 |
| Management number | 2011B01784 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 229 720.00 | 129 861.00 | 99 859.00 | 229 720.00 |
044 Total Fixed Assets | 230 520.00 | 130 661.00 | 99 859.00 | 230 520.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 949.00 | 949.00 | 949.00 | |
110 Total Assets | 231 469.00 | 130 661.00 | 100 808.00 | 231 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -102 165.00 | |||
136 Profit for the Year | -10 145.00 | |||
142 Total Equity - Total I | -111 310.00 | |||
156 Loans and similar debts | 104 882.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 104 236.00 | |||
176 Total debts | 212 118.00 | |||
180 Liabilities Total | 100 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 633.00 | 21 633.00 | ||
232 Total operating income excluding VAT | 21 633.00 | 21 633.00 | ||
242 Other external expenses | 13 172.00 | 13 172.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 14 735.00 | 14 735.00 | ||
264 Total operating expenses | 28 257.00 | 28 257.00 | ||
270 Operating profit | -6 624.00 | -6 624.00 | ||
294 Financial expenses | 3 522.00 | 3 522.00 | ||
310 Profit or loss | -10 146.00 | -10 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 520.00 | 230 520.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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