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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : AVA Rive Gauche
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2022-05-06 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2020-05-18 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | AVA Rive Gauche |
| Siren | 529311805 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14793 |
| Management number | 2010B26526 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569 398.00 | 84 062.00 | 485 336.00 | 569 398.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 569 415.00 | 84 062.00 | 485 353.00 | 569 415.00 |
072 Receivables – Other | 4 167.00 | 4 167.00 | 4 167.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 4 743.00 | 4 743.00 | 4 743.00 | |
110 Total Assets | 574 159.00 | 84 062.00 | 490 097.00 | 574 159.00 |
120 Share or Individual Capital | 460 000.00 | |||
134 Retained Earnings | -32 277.00 | |||
136 Profit for the Year | -5 251.00 | |||
142 Total Equity - Total I | 422 473.00 | |||
156 Loans and similar debts | 3 030.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 424.00 | |||
172 Other debts | 64 450.00 | |||
176 Total debts | 67 624.00 | |||
180 Liabilities Total | 490 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 203.00 | 26 203.00 | ||
230 Other income | 1 752.00 | 1 752.00 | ||
232 Total operating income excluding VAT | 27 955.00 | 27 955.00 | ||
242 Other external expenses | 10 641.00 | 10 641.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
252 Social security contributions | 2 032.00 | 2 032.00 | ||
254 Depreciation and amortization | 19 634.00 | 19 634.00 | ||
264 Total operating expenses | 33 073.00 | 33 073.00 | ||
270 Operating profit | -5 119.00 | -5 119.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
310 Profit or loss | -5 251.00 | -5 251.00 | ||
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