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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : AVENIR PROPRETE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-03-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | AVENIR PROPRETE MULTISERVICES |
| Siren | 812027878 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3120 |
| Management number | 2015B00524 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 487.00 | 4 030.00 | 17 457.00 | 21 487.00 |
044 Total Fixed Assets | 21 487.00 | 4 030.00 | 17 457.00 | 21 487.00 |
068 Receivables – Trade and related accounts | 78 123.00 | 78 123.00 | 78 123.00 | |
072 Receivables – Other | 1 246.00 | 1 246.00 | 1 246.00 | |
084 Cash | 65 813.00 | 65 813.00 | 65 813.00 | |
096 Total Current Assets + Prepaid Expenses | 145 181.00 | 145 181.00 | 145 181.00 | |
110 Total Assets | 166 669.00 | 4 030.00 | 162 638.00 | 166 669.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 19 227.00 | |||
136 Profit for the Year | 48 260.00 | |||
142 Total Equity - Total I | 78 488.00 | |||
156 Loans and similar debts | 3 816.00 | |||
166 Suppliers and related accounts | 4 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 583.00 | |||
172 Other debts | 76 226.00 | |||
176 Total debts | 84 150.00 | |||
180 Liabilities Total | 162 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 170.00 | |||
195 Of which payables due in more than one year | 1 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 652.00 | 65 467.00 | 290 652.00 | |
230 Other income | 8.00 | 22.00 | 8.00 | |
232 Total operating income excluding VAT | 290 659.00 | 65 489.00 | 290 659.00 | |
242 Other external expenses | 43 621.00 | 10 908.00 | 43 621.00 | |
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 3 462.00 | 3 462.00 | ||
250 Staff compensation | 158 314.00 | 27 297.00 | 158 314.00 | |
252 Social security contributions | 29 367.00 | 4 622.00 | 29 367.00 | |
254 Depreciation and amortization | 3 753.00 | 277.00 | 3 753.00 | |
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 238 522.00 | 43 109.00 | 238 522.00 | |
270 Operating profit | 52 138.00 | 22 380.00 | 52 138.00 | |
294 Financial expenses | 47.00 | 7.00 | 47.00 | |
300 Exceptional expenses | 1 255.00 | 1 255.00 | ||
306 Income tax's | 2 575.00 | 2 146.00 | 2 575.00 | |
310 Profit or loss | 48 260.00 | 20 227.00 | 48 260.00 | |
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