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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : AVENIR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | AVENIR BATIMENT |
| Siren | 492062898 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 6911 |
| Management number | 2006B01649 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 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 | 747.00 | 747.00 | 747.00 | |
072 Receivables – Other | 16 778.00 | 16 778.00 | 16 778.00 | |
084 Cash | 60 632.00 | 60 632.00 | 60 632.00 | |
096 Total Current Assets + Prepaid Expenses | 78 157.00 | 78 157.00 | 78 157.00 | |
110 Total Assets | 78 157.00 | 78 157.00 | 78 157.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 61 768.00 | |||
136 Profit for the Year | -1 410.00 | |||
142 Total Equity - Total I | 61 358.00 | |||
156 Loans and similar debts | 2 021.00 | |||
164 Advances and down payments received on current orders | 9 601.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 942.00 | |||
172 Other debts | 6 186.00 | |||
176 Total debts | 16 799.00 | |||
180 Liabilities Total | 78 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 682.00 | 12 682.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 682.00 | 12 682.00 | ||
234 Purchases of goods (including customs duties) | 1 453.00 | 1 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 987.00 | 1 987.00 | ||
242 Other external expenses | 6 229.00 | 6 229.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 3 517.00 | 3 517.00 | ||
252 Social security contributions | 2 268.00 | 2 268.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 093.00 | 14 093.00 | ||
270 Operating profit | -1 410.00 | -1 410.00 | ||
290 Exceptional income | 492.00 | 492.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -1 410.00 | -1 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 268.00 | 1 268.00 | ||
378 Amount of deductible VAT on goods and services | 1 064.00 | 1 064.00 | ||
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