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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : L'AVENIR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2017-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | L'AVENIR SARL |
| Siren | 390785129 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3037 |
| Management number | 2005B00650 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 462 030.00 | 80 363.00 | 381 667.00 | 462 030.00 |
040 Financial Assets | 2 111 471.00 | 2 111 471.00 | 2 111 471.00 | |
044 Total Fixed Assets | 2 573 501.00 | 80 363.00 | 2 493 137.00 | 2 573 501.00 |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 142 952.00 | 142 952.00 | 142 952.00 | |
084 Cash | 70 026.00 | 70 026.00 | 70 026.00 | |
092 Prepaid expenses | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 230 229.00 | 230 229.00 | 230 229.00 | |
110 Total Assets | 2 803 730.00 | 80 363.00 | 2 723 367.00 | 2 803 730.00 |
120 Share or Individual Capital | 1 159 530.00 | |||
124 Revaluation Adjustments | 557 699.00 | |||
126 Legal Reserve | 115 953.00 | |||
130 Regulated Reserves | 18 931.00 | |||
132 Other Reserves | 811 422.00 | |||
136 Profit for the Year | 3 895.00 | |||
142 Total Equity - Total I | 2 667 431.00 | |||
156 Loans and similar debts | 8 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 732.00 | |||
172 Other debts | 47 508.00 | |||
176 Total debts | 55 935.00 | |||
180 Liabilities Total | 2 723 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 051.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 98 836.00 | 98 045.00 | 98 836.00 | |
232 Total operating income excluding VAT | 98 836.00 | 98 045.00 | 98 836.00 | |
242 Other external expenses | 39 491.00 | 44 869.00 | 39 491.00 | |
243 (including business tax) | 1 564.00 | 1 564.00 | ||
244 Taxes, duties and similar payments | 3 331.00 | 3 287.00 | 3 331.00 | |
250 Staff compensation | 18 828.00 | 18 828.00 | 18 828.00 | |
252 Social security contributions | 8 243.00 | 8 231.00 | 8 243.00 | |
254 Depreciation and amortization | 16 183.00 | 20 512.00 | 16 183.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 86 076.00 | 95 728.00 | 86 076.00 | |
270 Operating profit | 12 761.00 | 2 316.00 | 12 761.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 16 500.00 | 510 000.00 | 16 500.00 | |
294 Financial expenses | 97.00 | 3 192.00 | 97.00 | |
300 Exceptional expenses | 18 912.00 | 343 635.00 | 18 912.00 | |
306 Income tax's | 6 357.00 | 16 265.00 | 6 357.00 | |
310 Profit or loss | 3 895.00 | 149 225.00 | 3 895.00 | |
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