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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : A.V.D.II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| Name | A.V.D.II |
| Siren | 834096935 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6676 |
| Management number | 2017D00562 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 749.00 | 1 942.00 | 5 807.00 | 7 749.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 15 249.00 | 1 942.00 | 13 307.00 | 15 249.00 |
064 Advances and down payments on orders | 1 627.00 | 1 627.00 | 1 627.00 | |
072 Receivables – Other | 7 063.00 | 7 063.00 | 7 063.00 | |
092 Prepaid expenses | 1 883.00 | 1 883.00 | 1 883.00 | |
096 Total Current Assets + Prepaid Expenses | 10 573.00 | 10 573.00 | 10 573.00 | |
110 Total Assets | 25 822.00 | 1 942.00 | 23 880.00 | 25 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -55 386.00 | |||
136 Profit for the Year | -30 563.00 | |||
142 Total Equity - Total I | -84 949.00 | |||
156 Loans and similar debts | 6 944.00 | |||
166 Suppliers and related accounts | 41 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 210.00 | |||
172 Other debts | 60 005.00 | |||
176 Total debts | 108 829.00 | |||
180 Liabilities Total | 23 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 313.00 | 72 313.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 72 319.00 | 72 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 051.00 | 9 051.00 | ||
242 Other external expenses | 66 417.00 | 66 417.00 | ||
243 (including business tax) | -441.00 | -441.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
250 Staff compensation | 22 144.00 | 22 144.00 | ||
252 Social security contributions | 3 019.00 | 3 019.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 102 267.00 | 102 267.00 | ||
270 Operating profit | -29 947.00 | -29 947.00 | ||
290 Exceptional income | 430.00 | 430.00 | ||
300 Exceptional expenses | 1 045.00 | 1 045.00 | ||
310 Profit or loss | -30 563.00 | -30 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 249.00 | 15 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 463.00 | 14 463.00 | ||
378 Amount of deductible VAT on goods and services | 11 351.00 | 11 351.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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