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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : AVF PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2022-03-31 | Simplified |
| 2020-07-16 | Partially confidential | 2020-03-31 | Simplified |
| Name | AVF PROTECTION |
| Siren | 810869099 |
| Closing | 2022-03-31 |
| Registry code | 3501 |
| Registration number | 11622 |
| Management number | 2015B00657 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 Orgères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 539.00 | 26 577.00 | 51 961.00 | 78 539.00 |
040 Financial Assets | 1 754.00 | 1 754.00 | 1 754.00 | |
044 Total Fixed Assets | 80 293.00 | 26 577.00 | 53 715.00 | 80 293.00 |
050 Raw materials, supplies, in progress | 14 887.00 | 14 887.00 | 14 887.00 | |
064 Advances and down payments on orders | 144.00 | 144.00 | 144.00 | |
068 Receivables – Trade and related accounts | 14 631.00 | 14 631.00 | 14 631.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 165 516.00 | 165 516.00 | 165 516.00 | |
096 Total Current Assets + Prepaid Expenses | 196 067.00 | 196 067.00 | 196 067.00 | |
110 Total Assets | 276 360.00 | 26 577.00 | 249 782.00 | 276 360.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 94 481.00 | |||
136 Profit for the Year | 69 495.00 | |||
142 Total Equity - Total I | 174 977.00 | |||
156 Loans and similar debts | 19 763.00 | |||
166 Suppliers and related accounts | 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 614.00 | |||
172 Other debts | 54 255.00 | |||
176 Total debts | 74 805.00 | |||
180 Liabilities Total | 249 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 301.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 390.00 | 3 390.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 49 711.00 | 49 711.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 992.00 | 24 992.00 | ||
492 Total Fixed Assets (Increases) | 55 301.00 | 55 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 694.00 | 38 694.00 | ||
378 Amount of deductible VAT on goods and services | 20 053.00 | 20 053.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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