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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : AVP ECONOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2022-01-27 | Public | 2021-03-31 | Simplified |
| 2020-12-22 | Public | 2020-03-31 | Simplified |
| Name | AVP ECONOMIE |
| Siren | 850960139 |
| Closing | 2022-03-31 |
| Registry code | 4302 |
| Registration number | B2022/005455 |
| Management number | 2019B00248 |
| Activity code | 7490A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 116.00 | 1 116.00 | 1 116.00 | |
044 Total Fixed Assets | 1 116.00 | 1 116.00 | 1 116.00 | |
050 Raw materials, supplies, in progress | 2 433.00 | 2 433.00 | 2 433.00 | |
064 Advances and down payments on orders | 1 178.00 | 1 178.00 | 1 178.00 | |
068 Receivables – Trade and related accounts | 13 290.00 | 13 290.00 | 13 290.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 58 712.00 | 58 712.00 | 58 712.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 76 567.00 | 76 567.00 | 76 567.00 | |
110 Total Assets | 77 683.00 | 1 116.00 | 76 567.00 | 77 683.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 357.00 | |||
136 Profit for the Year | 27 750.00 | |||
142 Total Equity - Total I | 35 607.00 | |||
156 Loans and similar debts | 28 557.00 | |||
166 Suppliers and related accounts | 3 941.00 | |||
172 Other debts | 8 461.00 | |||
176 Total debts | 40 960.00 | |||
180 Liabilities Total | 76 567.00 | |||
195 Of which payables due in more than one year | 18 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 358.00 | 106 358.00 | ||
222 Inventory production | -24 567.00 | -24 567.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 81 945.00 | 81 945.00 | ||
242 Other external expenses | 19 536.00 | 19 536.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 26 391.00 | 26 391.00 | ||
252 Social security contributions | 7 088.00 | 7 088.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
264 Total operating expenses | 53 976.00 | 53 976.00 | ||
270 Operating profit | 27 968.00 | 27 968.00 | ||
280 Financial income | 36.00 | 36.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
310 Profit or loss | 27 750.00 | 27 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 116.00 | 1 116.00 | ||
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