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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : AVProm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | AVProm |
| Siren | 879210516 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011818 |
| Management number | 2019B02294 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 976.00 | 195.00 | 781.00 | 976.00 |
040 Financial Assets | 3 107.00 | 3 107.00 | 3 107.00 | |
044 Total Fixed Assets | 4 083.00 | 195.00 | 3 888.00 | 4 083.00 |
060 Merchandise inventory | 239 245.00 | 239 245.00 | 239 245.00 | |
068 Receivables – Trade and related accounts | 27 920.00 | 27 920.00 | 27 920.00 | |
072 Receivables – Other | 215 049.00 | 215 049.00 | 215 049.00 | |
084 Cash | 10 460.00 | 10 460.00 | 10 460.00 | |
096 Total Current Assets + Prepaid Expenses | 492 674.00 | 492 674.00 | 492 674.00 | |
110 Total Assets | 496 757.00 | 195.00 | 496 562.00 | 496 757.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 879.00 | |||
142 Total Equity - Total I | 5 879.00 | |||
156 Loans and similar debts | 463 419.00 | |||
166 Suppliers and related accounts | 3 714.00 | |||
172 Other debts | 23 550.00 | |||
176 Total debts | 490 683.00 | |||
180 Liabilities Total | 496 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 426.00 | 6.00 | 43 426.00 | |
232 Total operating income excluding VAT | 43 426.00 | 43 426.00 | ||
242 Other external expenses | 28 266.00 | 28 266.00 | ||
250 Staff compensation | 7 617.00 | 7 617.00 | ||
252 Social security contributions | 2 784.00 | 2 784.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 38 862.00 | 38 862.00 | ||
270 Operating profit | 4 564.00 | 4 564.00 | ||
306 Income tax's | 685.00 | 685.00 | ||
310 Profit or loss | 3 879.00 | 3 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 976.00 | 976.00 | ||
482 INCREASES Financial Assets | 3 107.00 | 3 107.00 | ||
492 Total Fixed Assets (Increases) | 4 083.00 | 4 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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