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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : L'AVENIR EN EUROPE -LOTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-03-15 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | L'AVENIR EN EUROPE -LOTISSEMENT |
| Siren | 384414009 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004428 |
| Management number | 2012B00235 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 SAINT-GENIS-DES-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 272.00 | 20 185.00 | 114 088.00 | 134 272.00 |
044 Total Fixed Assets | 134 272.00 | 20 185.00 | 114 088.00 | 134 272.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 8 711.00 | 8 711.00 | 8 711.00 | |
084 Cash | 1 226.00 | 1 226.00 | 1 226.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 10 207.00 | 10 207.00 | 10 207.00 | |
110 Total Assets | 144 480.00 | 20 185.00 | 124 295.00 | 144 480.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 2 493.00 | |||
134 Retained Earnings | -331 946.00 | |||
136 Profit for the Year | 81 619.00 | |||
142 Total Equity - Total I | -246 311.00 | |||
156 Loans and similar debts | 1 524.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 336 383.00 | |||
172 Other debts | 362 294.00 | |||
174 Prepaid income | 788.00 | |||
176 Total debts | 370 606.00 | |||
180 Liabilities Total | 124 295.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 326.00 | 1 862.00 | 132 326.00 | |
230 Other income | 2 886 603.00 | 18 367.00 | 2 886 603.00 | |
232 Total operating income excluding VAT | 3 018 929.00 | 20 229.00 | 3 018 929.00 | |
240 Inventory changes (raw materials and supplies) | 2 905 235.00 | 16 708.00 | 2 905 235.00 | |
242 Other external expenses | 10 915.00 | 3 217.00 | 10 915.00 | |
244 Taxes, duties and similar payments | 9 215.00 | 8 881.00 | 9 215.00 | |
254 Depreciation and amortization | 1 600.00 | 1 600.00 | 1 600.00 | |
262 Other expenses | 1 005.00 | 2 071.00 | 1 005.00 | |
264 Total operating expenses | 2 927 969.00 | 32 478.00 | 2 927 969.00 | |
270 Operating profit | 90 960.00 | -12 249.00 | 90 960.00 | |
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 6 126.00 | 8 446.00 | 6 126.00 | |
300 Exceptional expenses | 4 882.00 | 1 571.00 | 4 882.00 | |
310 Profit or loss | 81 619.00 | -22 265.00 | 81 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 072.00 | 139 072.00 | ||
494 Total Fixed Assets (Decreases) | 4 800.00 | 4 800.00 | ||
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