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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : AVENUE ITALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AVENUE ITALIA |
| Siren | 532929528 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2247 |
| Management number | 2011B00276 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 3 036.00 | 3 036.00 | 3 036.00 | |
028 Tangible Assets | 274 845.00 | 37 266.00 | 237 579.00 | 274 845.00 |
044 Total Fixed Assets | 377 881.00 | 40 302.00 | 337 579.00 | 377 881.00 |
072 Receivables – Other | 12 104.00 | 12 104.00 | 12 104.00 | |
080 Sellable securities | 370 000.00 | 370 000.00 | 370 000.00 | |
084 Cash | 159 140.00 | 159 140.00 | 159 140.00 | |
096 Total Current Assets + Prepaid Expenses | 541 243.00 | 541 243.00 | 541 243.00 | |
110 Total Assets | 919 124.00 | 40 302.00 | 878 822.00 | 919 124.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 351 287.00 | |||
136 Profit for the Year | 149 028.00 | |||
142 Total Equity - Total I | 540 315.00 | |||
156 Loans and similar debts | 211 602.00 | |||
166 Suppliers and related accounts | 66 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 60 130.00 | |||
176 Total debts | 338 507.00 | |||
180 Liabilities Total | 878 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 173 578.00 | 30 895.00 | 173 578.00 | |
232 Total operating income excluding VAT | 173 578.00 | 30 895.00 | 173 578.00 | |
242 Other external expenses | 134.00 | 47 891.00 | 134.00 | |
243 (including business tax) | 5 044.00 | 5 044.00 | ||
244 Taxes, duties and similar payments | 9 810.00 | 12 466.00 | 9 810.00 | |
250 Staff compensation | 3 026.00 | |||
252 Social security contributions | 1 101.00 | |||
254 Depreciation and amortization | 9 684.00 | 9 977.00 | 9 684.00 | |
262 Other expenses | 144.00 | |||
264 Total operating expenses | 19 628.00 | 74 606.00 | 19 628.00 | |
270 Operating profit | 153 950.00 | -43 711.00 | 153 950.00 | |
280 Financial income | 1.00 | 1 258.00 | 1.00 | |
294 Financial expenses | 4 923.00 | 6 023.00 | 4 923.00 | |
310 Profit or loss | 149 028.00 | -48 476.00 | 149 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 377 881.00 | 377 881.00 | ||
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