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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : AVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2021-06-30 | Simplified |
| 2020-10-02 | Public | 2020-06-30 | Simplified |
| 2017-09-20 | Public | 2017-06-30 | Complete |
| Name | AVS |
| Siren | 801360744 |
| Closing | 2021-06-30 |
| Registry code | 1708 |
| Registration number | 4070 |
| Management number | 2014B00186 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17150 Consac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 625.00 | 375.00 | 1 000.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 1 046.00 | 625.00 | 421.00 | 1 046.00 |
068 Receivables – Trade and related accounts | 1 656.00 | 1 656.00 | 1 656.00 | |
072 Receivables – Other | 19 863.00 | 19 863.00 | 19 863.00 | |
084 Cash | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 22 187.00 | 22 187.00 | 22 187.00 | |
110 Total Assets | 23 233.00 | 625.00 | 22 608.00 | 23 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 715.00 | |||
134 Retained Earnings | -1 422.00 | |||
136 Profit for the Year | -211.00 | |||
142 Total Equity - Total I | 22 183.00 | |||
172 Other debts | 425.00 | |||
176 Total debts | 425.00 | |||
180 Liabilities Total | 22 608.00 | |||
199 Of which current accounts of debit partners | 19 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41.00 | |||
218 Production of services sold - France | 3 290.00 | 2 915.00 | 3 290.00 | |
230 Other income | 9.00 | 11.00 | 9.00 | |
232 Total operating income excluding VAT | 3 299.00 | 2 968.00 | 3 299.00 | |
234 Purchases of goods (including customs duties) | 68.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 514.00 | 108.00 | |
242 Other external expenses | 2 552.00 | 3 333.00 | 2 552.00 | |
244 Taxes, duties and similar payments | 239.00 | 328.00 | 239.00 | |
254 Depreciation and amortization | 500.00 | 125.00 | 500.00 | |
262 Other expenses | 21.00 | 20.00 | 21.00 | |
264 Total operating expenses | 3 420.00 | 4 391.00 | 3 420.00 | |
270 Operating profit | -121.00 | -1 422.00 | -121.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -211.00 | -1 422.00 | -211.00 | |
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