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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : AVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-06-30 | Simplified |
| Name | AVP |
| Siren | 832290415 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/009132 |
| Management number | 2017B03809 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 745.00 | 9 745.00 | 9 745.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 4 775.00 | 4 775.00 | 4 775.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 685.00 | 14 685.00 | 14 685.00 | |
110 Total Assets | 14 685.00 | 14 685.00 | 14 685.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 509.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -2 409.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 032.00 | |||
172 Other debts | 15 320.00 | |||
176 Total debts | 17 093.00 | |||
180 Liabilities Total | 14 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 689.00 | 10 067.00 | 44 689.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 44 695.00 | 10 070.00 | 44 695.00 | |
242 Other external expenses | 43 886.00 | 19 380.00 | 43 886.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
262 Other expenses | 17.00 | 32.00 | 17.00 | |
264 Total operating expenses | 44 526.00 | 19 411.00 | 44 526.00 | |
270 Operating profit | 168.00 | -9 342.00 | 168.00 | |
290 Exceptional income | 6 833.00 | |||
300 Exceptional expenses | 168.00 | 168.00 | ||
310 Profit or loss | -2 509.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 645.00 | 645.00 | ||
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