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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : HOLDING DE L'AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | HOLDING DE L'AVENUE |
| Siren | 801988445 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/000053 |
| Management number | 2014B00608 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 5 999.00 | 5 999.00 | 5 999.00 | |
084 Cash | 8 915.00 | 8 915.00 | 8 915.00 | |
096 Total Current Assets + Prepaid Expenses | 14 915.00 | 14 915.00 | 14 915.00 | |
110 Total Assets | 134 915.00 | 134 915.00 | 134 915.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -2 550.00 | |||
136 Profit for the Year | 6 004.00 | |||
142 Total Equity - Total I | 63 453.00 | |||
156 Loans and similar debts | 50 235.00 | |||
166 Suppliers and related accounts | 2 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 489.00 | |||
172 Other debts | 18 394.00 | |||
176 Total debts | 71 461.00 | |||
180 Liabilities Total | 134 915.00 | |||
195 Of which payables due in more than one year | 41 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 790.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 15 791.00 | |||
242 Other external expenses | 3 728.00 | 10 827.00 | 3 728.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 53.00 | 249.00 | |
250 Staff compensation | 3 964.00 | |||
252 Social security contributions | 1 581.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 978.00 | 16 427.00 | 3 978.00 | |
270 Operating profit | -3 978.00 | -635.00 | -3 978.00 | |
280 Financial income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 2 019.00 | 1 915.00 | 2 019.00 | |
310 Profit or loss | 6 004.00 | -2 550.00 | 6 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 000.00 | 120 000.00 | ||
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