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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SARL AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | SARL AVENIR |
| Siren | 509363644 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3123 |
| Management number | 2008B00377 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BX Customers and related accounts | 64 600.00 | 64 600.00 | 64 600.00 | |
BZ Other receivables | 160 260.00 | 160 260.00 | 160 260.00 | |
CF Cash and cash equivalents | 22 588.00 | 22 588.00 | 22 588.00 | |
CJ TOTAL (II) | 247 448.00 | 247 448.00 | 247 448.00 | |
CO Grand total (0 to V) | 327 448.00 | 327 448.00 | 327 448.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 77 000.00 | 54 000.00 | 77 000.00 | |
DH Retained earnings | 1 233.00 | 694.00 | 1 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 034.00 | 23 538.00 | -32 034.00 | |
DL TOTAL (I) | 134 199.00 | 166 232.00 | 134 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 781.00 | 145 357.00 | 162 781.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 200.00 | 1 560.00 | |
DY Tax and social security liabilities | 28 908.00 | 27 047.00 | 28 908.00 | |
EC TOTAL (IV) | 193 249.00 | 173 604.00 | 193 249.00 | |
EE Grand total (I to V) | 327 448.00 | 339 836.00 | 327 448.00 | |
EG Accrued income and payables due within one year | 193 249.00 | 173 604.00 | 193 249.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 10 212.00 | |||
FX Taxes, duties, and similar payments | 460.00 | |||
FY Salaries and Wages | 81 362.00 | |||
GF Total Operating Expenses (II) | 92 034.00 | |||
GG - OPERATING RESULT (I - II) | -32 034.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 120 450.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 034.00 | 96 912.00 | 92 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 034.00 | 23 538.00 | -32 034.00 | |
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