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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : AVS SECRETARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| Name | AVS SECRETARIAT |
| Siren | 841114168 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 360 |
| Management number | 2018B00312 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L'ISLE-JOURDAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 357.00 | 1 119.00 | 237.00 | 1 357.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 372.00 | 1 119.00 | 252.00 | 1 372.00 |
BX Customers and related accounts | 10 936.00 | 10 936.00 | 10 936.00 | |
BZ Other receivables | 1 326.00 | 1 326.00 | 1 326.00 | |
CF Cash and cash equivalents | 7 733.00 | 7 733.00 | 7 733.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 20 141.00 | 20 141.00 | 20 141.00 | |
CO Grand total (0 to V) | 21 513.00 | 1 119.00 | 20 393.00 | 21 513.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -5 839.00 | 3 348.00 | -5 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 239.00 | -9 187.00 | 6 239.00 | |
DL TOTAL (I) | 949.00 | -5 289.00 | 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 260.00 | 260.00 | 260.00 | |
DX Trade payables and related accounts | 1 943.00 | 1 503.00 | 1 943.00 | |
DY Tax and social security liabilities | 17 239.00 | 22 311.00 | 17 239.00 | |
EC TOTAL (IV) | 19 444.00 | 24 075.00 | 19 444.00 | |
EE Grand total (I to V) | 20 393.00 | 18 785.00 | 20 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 991.00 | 53 991.00 | 53 991.00 | |
FJ Net sales | 53 991.00 | 53 991.00 | 53 991.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 933.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 56 924.00 | |||
FW Other purchases and external expenses | 9 211.00 | |||
FX Taxes, duties, and similar payments | 2 867.00 | |||
FY Salaries and Wages | 25 298.00 | |||
FZ Social Security Contributions | 12 853.00 | |||
GA Operating Expenses - Depreciation and Amortization | 452.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 50 684.00 | |||
GG - OPERATING RESULT (I - II) | 6 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 924.00 | 43 409.00 | 56 924.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 684.00 | 52 596.00 | 50 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 239.00 | -9 187.00 | 6 239.00 | |
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