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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : AVIP 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| Name | AVIP 66 |
| Siren | 849148259 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/005923 |
| Management number | 2019B00403 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 809.00 | 2 809.00 | 2 809.00 | |
CJ TOTAL (II) | 2 809.00 | 2 809.00 | 2 809.00 | |
CO Grand total (0 to V) | 2 809.00 | 2 809.00 | 2 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DH Retained earnings | 869.00 | 869.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 792.00 | 899.00 | 792.00 | |
DL TOTAL (I) | 1 990.00 | 1 199.00 | 1 990.00 | |
DY Tax and social security liabilities | 819.00 | 158.00 | 819.00 | |
EC TOTAL (IV) | 819.00 | 158.00 | 819.00 | |
EE Grand total (I to V) | 2 809.00 | 1 357.00 | 2 809.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 737.00 | 1 737.00 | 1 737.00 | |
FJ Net sales | 1 737.00 | 1 737.00 | 1 737.00 | |
FR Total operating income (I) | 1 737.00 | |||
FW Other purchases and external expenses | 126.00 | |||
FX Taxes, duties, and similar payments | 679.00 | |||
GF Total Operating Expenses (II) | 805.00 | |||
GG - OPERATING RESULT (I - II) | 932.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 932.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 140.00 | 158.00 | 140.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 737.00 | 1 103.00 | 1 737.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 945.00 | 205.00 | 945.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 792.00 | 899.00 | 792.00 | |
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