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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : AVK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2017-12-31 | Complete |
| Name | AVK |
| Siren | 810495275 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59896 |
| Management number | 2015B06646 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 455 993.00 | 1 455 993.00 | 1 455 993.00 | |
BZ Other receivables | 220 691.00 | 220 691.00 | 220 691.00 | |
CF Cash and cash equivalents | 120 411.00 | 120 411.00 | 120 411.00 | |
CJ TOTAL (II) | 341 102.00 | 341 102.00 | 341 102.00 | |
CO Grand total (0 to V) | 1 797 095.00 | 1 797 095.00 | 1 797 095.00 | |
CR Shares due in more than one year | 215 300.00 | 215 300.00 | ||
CU Other investments | 1 455 993.00 | 1 455 993.00 | 1 455 993.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 818 900.00 | 818 900.00 | 818 900.00 | |
DB Share, merger, contribution premiums, etc. | 636 593.00 | 636 593.00 | 636 593.00 | |
DD Legal reserve (1) | 15 439.00 | 12 430.00 | 15 439.00 | |
DH Retained earnings | 218 738.00 | 221 587.00 | 218 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 755.00 | 60 161.00 | 102 755.00 | |
DL TOTAL (I) | 1 792 425.00 | 1 749 670.00 | 1 792 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 272.00 | |||
DX Trade payables and related accounts | 4 670.00 | 4 740.00 | 4 670.00 | |
EC TOTAL (IV) | 4 670.00 | 18 012.00 | 4 670.00 | |
EE Grand total (I to V) | 1 797 095.00 | 1 767 683.00 | 1 797 095.00 | |
EG Accrued income and payables due within one year | 4 670.00 | 18 012.00 | 4 670.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 246.00 | |||
GF Total Operating Expenses (II) | 7 246.00 | |||
GG - OPERATING RESULT (I - II) | -7 245.00 | |||
GJ Financial income from other securities and fixed asset receivables | 110 000.00 | |||
GP Total financial income (V) | 110 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 110 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 102 755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 70.00 | |||
HH Total exceptional expenses (VIII) | 70.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -71.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 110 000.00 | 67 500.00 | 110 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 246.00 | 7 339.00 | 7 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 102 755.00 | 60 161.00 | 102 755.00 | |
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