Grow your business safely with A.A. AVENIR
All the information you need about A.A. AVENIR to develop and secure your business in France
A
HOME >
CORPORATES
>
A.A. AVENIR >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : A.A. AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | A.A. AVENIR |
| Siren | 393629043 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3617 |
| Management number | 1994B00038 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 856.00 | 6 856.00 | 6 856.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 6 859.00 | 6 859.00 | 6 859.00 | |
110 Total Assets | 6 859.00 | 6 859.00 | 6 859.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 1 049.00 | |||
134 Retained Earnings | 467.00 | |||
136 Profit for the Year | -3 219.00 | |||
142 Total Equity - Total I | 6 681.00 | |||
156 Loans and similar debts | 168.00 | |||
172 Other debts | 10.00 | |||
176 Total debts | 178.00 | |||
180 Liabilities Total | 6 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 825.00 | 2 825.00 | ||
232 Total operating income excluding VAT | 2 825.00 | 2 825.00 | ||
242 Other external expenses | 3 394.00 | 3 394.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
256 Provisions | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 6 042.00 | 6 042.00 | ||
270 Operating profit | -3 217.00 | -3 217.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -3 219.00 | -3 219.00 | ||
374 Amount of VAT collected | 565.00 | 565.00 | ||
376 Average staff size | 68.00 | 68.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
all companies in France
Complete and comprehensive database.
