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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : A.V.L entreprise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| Name | A.V.L entreprise |
| Siren | 901339887 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 4698 |
| Management number | 2021B03585 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 20 907.00 | 20 907.00 | 20 907.00 | |
096 Total Current Assets + Prepaid Expenses | 22 237.00 | 22 237.00 | 22 237.00 | |
110 Total Assets | 22 237.00 | 22 237.00 | 22 237.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 764.00 | |||
142 Total Equity - Total I | -21 763.00 | |||
172 Other debts | 44 000.00 | |||
176 Total debts | 44 000.00 | |||
180 Liabilities Total | 22 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 564.00 | 22 564.00 | ||
264 Total operating expenses | 22 564.00 | 22 564.00 | ||
270 Operating profit | -22 564.00 | -22 564.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | -22 764.00 | -22 764.00 | ||
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