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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : AVIV-FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | AVIV-FONCIER |
| Siren | 507904795 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13314 |
| Management number | 2008B05502 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 700.00 | 8 700.00 | 8 700.00 | |
044 Total Fixed Assets | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 130.00 | 130.00 | 130.00 | |
110 Total Assets | 8 830.00 | 8 830.00 | 8 830.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 841.00 | |||
136 Profit for the Year | -265.00 | |||
142 Total Equity - Total I | 3 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 937.00 | |||
172 Other debts | 4 937.00 | |||
176 Total debts | 4 937.00 | |||
180 Liabilities Total | 8 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43.00 | 43.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
264 Total operating expenses | 265.00 | 265.00 | ||
270 Operating profit | -265.00 | -265.00 | ||
310 Profit or loss | -265.00 | -265.00 | ||
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