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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AVENIR BUSINESS & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | AVENIR BUSINESS & CONSULTING |
| Siren | 539193136 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 2378 |
| Management number | 2012B00026 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18700 Aubigny sur Néré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 149.00 | 149.00 | 149.00 | |
AR Technical installations, industrial equipment and tools | 2 007.00 | 2 007.00 | 2 007.00 | |
AT Other tangible assets | 1 187.00 | 1 032.00 | 155.00 | 1 187.00 |
BJ TOTAL (I) | 3 344.00 | 3 189.00 | 155.00 | 3 344.00 |
BX Customers and related accounts | 17 637.00 | 17 637.00 | 17 637.00 | |
BZ Other receivables | 175.00 | 175.00 | 175.00 | |
CF Cash and cash equivalents | 12 085.00 | 12 085.00 | 12 085.00 | |
CH Prepaid expenses | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 30 249.00 | 30 249.00 | 30 249.00 | |
CO Grand total (0 to V) | 33 593.00 | 3 189.00 | 30 404.00 | 33 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 34 291.00 | 35 920.00 | 34 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 848.00 | -1 629.00 | -22 848.00 | |
DL TOTAL (I) | 22 442.00 | 45 291.00 | 22 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 566.00 | 80.00 | 1 566.00 | |
DX Trade payables and related accounts | 600.00 | 666.00 | 600.00 | |
DY Tax and social security liabilities | 5 796.00 | 35 407.00 | 5 796.00 | |
EC TOTAL (IV) | 7 962.00 | 36 154.00 | 7 962.00 | |
EE Grand total (I to V) | 30 404.00 | 81 445.00 | 30 404.00 | |
EG Accrued income and payables due within one year | 7 962.00 | 36 154.00 | 7 962.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 997.00 | 46 997.00 | 46 997.00 | |
FJ Net sales | 46 997.00 | 46 997.00 | 46 997.00 | |
FR Total operating income (I) | 46 997.00 | |||
FW Other purchases and external expenses | 45 204.00 | |||
FX Taxes, duties, and similar payments | 26.00 | |||
FY Salaries and Wages | 23 802.00 | |||
GA Operating Expenses - Depreciation and Amortization | 588.00 | |||
GF Total Operating Expenses (II) | 69 621.00 | |||
GG - OPERATING RESULT (I - II) | -22 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 225.00 | 225.00 | ||
HH Total exceptional expenses (VIII) | 225.00 | 225.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -225.00 | -225.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 848.00 | -1 629.00 | -22 848.00 | |
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