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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AVENIR |
| Siren | 493315659 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1699 |
| Management number | 2009B01663 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 77 000.00 | 77 000.00 | 77 000.00 | |
080 Sellable securities | ||||
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 78 193.00 | 78 193.00 | 78 193.00 | |
110 Total Assets | 78 693.00 | 78 693.00 | 78 693.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 470.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 51 427.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 27 267.00 | |||
176 Total debts | 27 267.00 | |||
180 Liabilities Total | 78 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 833.00 | 833.00 | ||
232 Total operating income excluding VAT | 833.00 | 833.00 | ||
242 Other external expenses | 764.00 | 5 500.00 | 764.00 | |
244 Taxes, duties and similar payments | 87.00 | 86.00 | 87.00 | |
252 Social security contributions | 1 181.00 | |||
262 Other expenses | 18.00 | |||
264 Total operating expenses | 851.00 | 6 785.00 | 851.00 | |
270 Operating profit | -17.00 | -6 785.00 | -17.00 | |
280 Financial income | 3.00 | 36.00 | 3.00 | |
290 Exceptional income | 120 000.00 | |||
294 Financial expenses | 29.00 | 214.00 | 29.00 | |
300 Exceptional expenses | 70 487.00 | |||
306 Income tax's | 3 202.00 | |||
310 Profit or loss | -43.00 | 39 348.00 | -43.00 | |
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