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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : AVENIR SOCIAL-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2017-02-24 | Public | 2016-12-31 | Simplified |
| Name | AVENIR SOCIAL-GESTION |
| Siren | 519928964 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 471 |
| Management number | 2010B00091 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Callas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 268.00 | 1 268.00 | 1 268.00 | |
028 Tangible Assets | 7 198.00 | 7 198.00 | 7 198.00 | |
044 Total Fixed Assets | 8 467.00 | 8 467.00 | 8 467.00 | |
068 Receivables – Trade and related accounts | 7 207.00 | 7 207.00 | 7 207.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 4 100.00 | 4 100.00 | 4 100.00 | |
096 Total Current Assets + Prepaid Expenses | 12 127.00 | 12 127.00 | 12 127.00 | |
110 Total Assets | 20 594.00 | 8 467.00 | 12 127.00 | 20 594.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -12 992.00 | |||
136 Profit for the Year | 8 515.00 | |||
142 Total Equity - Total I | -2 877.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 15 004.00 | |||
176 Total debts | 15 004.00 | |||
180 Liabilities Total | 12 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 554.00 | 35 810.00 | 47 554.00 | |
230 Other income | 13.00 | 12.00 | 13.00 | |
232 Total operating income excluding VAT | 47 566.00 | 35 822.00 | 47 566.00 | |
242 Other external expenses | 23 689.00 | 17 052.00 | 23 689.00 | |
243 (including business tax) | -267.00 | -267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 264.00 | 267.00 | |
250 Staff compensation | 11 209.00 | 5 947.00 | 11 209.00 | |
252 Social security contributions | 3 885.00 | 1 123.00 | 3 885.00 | |
254 Depreciation and amortization | 485.00 | |||
262 Other expenses | 1.00 | 20.00 | 1.00 | |
264 Total operating expenses | 39 051.00 | 24 890.00 | 39 051.00 | |
270 Operating profit | 8 515.00 | 10 931.00 | 8 515.00 | |
300 Exceptional expenses | 1 644.00 | |||
310 Profit or loss | 8 515.00 | 9 287.00 | 8 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 467.00 | 8 467.00 | ||
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