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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : AVENIR TARBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | AVENIR TARBES |
| Siren | 788909554 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5913 |
| Management number | 2012B01307 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 105.00 | 105.00 | 105.00 | |
CO Grand total (0 to V) | 105.00 | 105.00 | 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 165.00 | -1 001.00 | -1 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -208.00 | -163.00 | -208.00 | |
DL TOTAL (I) | -373.00 | -165.00 | -373.00 | |
EA Other liabilities | 478.00 | 267.00 | 478.00 | |
EC TOTAL (IV) | 478.00 | 267.00 | 478.00 | |
EE Grand total (I to V) | 105.00 | 102.00 | 105.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 207.00 | |||
GG - OPERATING RESULT (I - II) | -206.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 208.00 | 163.00 | 208.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -208.00 | -163.00 | -208.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 105.00 | 105.00 | ||
VI Group and Associates | 478.00 | 478.00 | 478.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 105.00 | 105.00 | 105.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 478.00 | 478.00 | 478.00 | |
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