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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : AV ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| Name | AV ELECTRICITE |
| Siren | 752271635 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12951 |
| Management number | 2016B00415 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 500.00 | 13 100.00 | 8 400.00 | 21 500.00 |
BJ TOTAL (I) | 21 500.00 | 13 100.00 | 8 400.00 | 21 500.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 4 654.00 | 4 654.00 | 4 654.00 | |
CF Cash and cash equivalents | 8 345.00 | 8 345.00 | 8 345.00 | |
CJ TOTAL (II) | 15 999.00 | 15 999.00 | 15 999.00 | |
CO Grand total (0 to V) | 37 499.00 | 13 100.00 | 24 399.00 | 37 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 18 280.00 | 21 179.00 | 18 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 798.00 | -2 898.00 | 3 798.00 | |
DL TOTAL (I) | 23 179.00 | 19 380.00 | 23 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | |||
DX Trade payables and related accounts | 900.00 | 1 931.00 | 900.00 | |
DY Tax and social security liabilities | 320.00 | 1 936.00 | 320.00 | |
EC TOTAL (IV) | 1 220.00 | 3 906.00 | 1 220.00 | |
EE Grand total (I to V) | 24 399.00 | 23 287.00 | 24 399.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 208.00 | 35 208.00 | 35 208.00 | |
FJ Net sales | 35 208.00 | 35 208.00 | 35 208.00 | |
FQ Other income | ||||
FR Total operating income (I) | 35 208.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 9 215.00 | |||
FW Other purchases and external expenses | 16 910.00 | |||
FX Taxes, duties, and similar payments | 871.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 500.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 30 497.00 | |||
GG - OPERATING RESULT (I - II) | 4 711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 593.00 | 323.00 | 593.00 | |
HH Total exceptional expenses (VIII) | 593.00 | 323.00 | 593.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -593.00 | -323.00 | -593.00 | |
HK Income tax | 320.00 | 320.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 208.00 | 39 230.00 | 35 208.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 410.00 | 42 128.00 | 31 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 798.00 | -2 898.00 | 3 798.00 | |
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