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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : AVTK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| Name | AVTK |
| Siren | 820555084 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11718 |
| Management number | 2016B01158 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 482.00 | 2 482.00 | 2 482.00 | |
CJ TOTAL (II) | 2 482.00 | 2 482.00 | 2 482.00 | |
CO Grand total (0 to V) | 102 482.00 | 102 482.00 | 102 482.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 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 | |
DH Retained earnings | -22 124.00 | -18 258.00 | -22 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 712.00 | -3 865.00 | -4 712.00 | |
DL TOTAL (I) | -25 836.00 | -21 124.00 | -25 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 636.00 | 28 568.00 | 17 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 310.00 | 52 110.00 | 101 310.00 | |
DX Trade payables and related accounts | 2 160.00 | 1 707.00 | 2 160.00 | |
EA Other liabilities | 7 212.00 | 45 212.00 | 7 212.00 | |
EC TOTAL (IV) | 128 319.00 | 127 598.00 | 128 319.00 | |
EE Grand total (I to V) | 102 482.00 | 106 473.00 | 102 482.00 | |
EG Accrued income and payables due within one year | 121 774.00 | 127 598.00 | 121 774.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 422.00 | |||
GF Total Operating Expenses (II) | 3 422.00 | |||
GG - OPERATING RESULT (I - II) | -3 422.00 | |||
GR Interest and similar expenses | 341.00 | |||
GU Total financial expenses (VI) | 341.00 | |||
GV - FINANCIAL INCOME (V - VI) | -341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 947.00 | 947.00 | ||
HH Total exceptional expenses (VIII) | 947.00 | 947.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -947.00 | -947.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 712.00 | 3 865.00 | 4 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 712.00 | -3 865.00 | -4 712.00 | |
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