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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : AVENIR & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| 2017-05-29 | Public | 2015-12-31 | Complete |
| Name | AVENIR & PATRIMOINE |
| Siren | 803337898 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024249 |
| Management number | 2014B02416 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 1 280.00 | 1 280.00 | 1 280.00 | |
CJ TOTAL (II) | 1 540.00 | 1 540.00 | 1 540.00 | |
CO Grand total (0 to V) | 1 540.00 | 1 540.00 | 1 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -979.00 | -979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -831.00 | -979.00 | -831.00 | |
DL TOTAL (I) | 1 191.00 | 2 021.00 | 1 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | 2.00 | |
DX Trade payables and related accounts | 90.00 | |||
DY Tax and social security liabilities | 347.00 | 347.00 | 347.00 | |
EC TOTAL (IV) | 349.00 | 439.00 | 349.00 | |
EE Grand total (I to V) | 1 540.00 | 2 460.00 | 1 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 411.00 | |||
FX Taxes, duties, and similar payments | 420.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 831.00 | |||
GG - OPERATING RESULT (I - II) | -831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | |||
HH Total exceptional expenses (VIII) | 17.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 863.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 831.00 | 8 841.00 | 831.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -831.00 | -979.00 | -831.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2.00 | 2.00 | 2.00 | |
VP Miscellaneous | 2.00 | 2.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 260.00 | 260.00 | 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 349.00 | 349.00 | 349.00 | |
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