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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : AVENIR4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | AVENIR4 |
| Siren | 814789210 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 1072 |
| Management number | 2015B00451 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 Aureilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 472.00 | 158.00 | 26 313.00 | 26 472.00 |
028 Tangible Assets | 399.00 | 21.00 | 377.00 | 399.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 26 932.00 | 180.00 | 26 751.00 | 26 932.00 |
064 Advances and down payments on orders | 2 550.00 | 2 550.00 | 2 550.00 | |
068 Receivables – Trade and related accounts | 21 794.00 | 21 794.00 | 21 794.00 | |
072 Receivables – Other | 5 461.00 | 5 461.00 | 5 461.00 | |
084 Cash | 4 758.00 | 4 758.00 | 4 758.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 34 826.00 | 34 826.00 | 34 826.00 | |
110 Total Assets | 61 759.00 | 180.00 | 61 578.00 | 61 759.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 45 061.00 | |||
142 Total Equity - Total I | 55 061.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 021.00 | |||
172 Other debts | 6 427.00 | |||
176 Total debts | 6 517.00 | |||
180 Liabilities Total | 61 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 731.00 | 82 731.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 732.00 | 82 732.00 | ||
242 Other external expenses | 19 187.00 | 19 187.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 19 260.00 | 19 260.00 | ||
252 Social security contributions | 2 014.00 | 2 014.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 40 880.00 | 40 880.00 | ||
270 Operating profit | 41 852.00 | 41 852.00 | ||
306 Income tax's | -3 209.00 | -3 209.00 | ||
310 Profit or loss | 45 061.00 | 45 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 26 472.00 | 26 472.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 399.00 | 399.00 | ||
482 INCREASES Financial Assets | 61.00 | 61.00 | ||
492 Total Fixed Assets (Increases) | 26 932.00 | 26 932.00 | ||
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