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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : AVF PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| Name | AVF PROTECTION |
| Siren | 810142026 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 12921 |
| Management number | 2015B00269 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 322.00 | 772.00 | 2 550.00 | 3 322.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 4 672.00 | 772.00 | 3 900.00 | 4 672.00 |
060 Merchandise inventory | 752.00 | 752.00 | 752.00 | |
068 Receivables – Trade and related accounts | 14 584.00 | 1 840.00 | 12 744.00 | 14 584.00 |
072 Receivables – Other | 18 908.00 | 18 908.00 | 18 908.00 | |
084 Cash | 29 710.00 | 29 710.00 | 29 710.00 | |
096 Total Current Assets + Prepaid Expenses | 63 952.00 | 1 840.00 | 62 112.00 | 63 952.00 |
110 Total Assets | 68 624.00 | 2 612.00 | 66 012.00 | 68 624.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 2 846.00 | |||
132 Other Reserves | 13 656.00 | |||
136 Profit for the Year | 4 261.00 | |||
142 Total Equity - Total I | 23 963.00 | |||
156 Loans and similar debts | 7 010.00 | |||
166 Suppliers and related accounts | 4 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 30 219.00 | |||
176 Total debts | 42 050.00 | |||
180 Liabilities Total | 66 012.00 | |||
195 Of which payables due in more than one year | 7 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 406.00 | 7 406.00 | ||
218 Production of services sold - France | 27 926.00 | 27 926.00 | ||
232 Total operating income excluding VAT | 35 332.00 | 35 332.00 | ||
234 Purchases of goods (including customs duties) | 2 479.00 | 2 479.00 | ||
242 Other external expenses | 6 600.00 | 6 600.00 | ||
243 (including business tax) | -494.00 | -494.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 18 734.00 | 18 734.00 | ||
252 Social security contributions | 4 398.00 | 4 398.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 32 915.00 | 32 915.00 | ||
270 Operating profit | 2 417.00 | 2 417.00 | ||
290 Exceptional income | 1 844.00 | 1 844.00 | ||
310 Profit or loss | 4 261.00 | 4 261.00 | ||
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