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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : AVENIR CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| 2017-07-26 | Public | 2014-12-31 | Simplified |
| Name | AVENIR CONSTRUCTIONS |
| Siren | 521821579 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 4800 |
| Management number | 2010B00313 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc en Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 303.00 | 14 303.00 | 14 303.00 | |
044 Total Fixed Assets | 14 303.00 | 14 303.00 | 14 303.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 885.00 | 17 885.00 | 17 885.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 887.00 | 17 887.00 | 17 887.00 | |
110 Total Assets | 32 190.00 | 14 303.00 | 17 887.00 | 32 190.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 620.00 | |||
134 Retained Earnings | 201.00 | |||
136 Profit for the Year | -268.00 | |||
142 Total Equity - Total I | 7 752.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 698.00 | |||
172 Other debts | 8 107.00 | |||
176 Total debts | 10 135.00 | |||
180 Liabilities Total | 17 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 536.00 | 77 675.00 | 12 536.00 | |
222 Inventory production | -4 525.00 | |||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 12 538.00 | 73 151.00 | 12 538.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 420.00 | 16 395.00 | 2 420.00 | |
242 Other external expenses | 6 549.00 | 25 430.00 | 6 549.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 258.00 | 1 053.00 | 258.00 | |
250 Staff compensation | 1 118.00 | 17 896.00 | 1 118.00 | |
252 Social security contributions | 1 392.00 | 9 017.00 | 1 392.00 | |
254 Depreciation and amortization | 583.00 | 1 039.00 | 583.00 | |
262 Other expenses | 21.00 | 236.00 | 21.00 | |
264 Total operating expenses | 12 341.00 | 71 066.00 | 12 341.00 | |
270 Operating profit | 197.00 | 2 085.00 | 197.00 | |
290 Exceptional income | 84.00 | |||
294 Financial expenses | 77.00 | 8.00 | 77.00 | |
300 Exceptional expenses | 322.00 | 157.00 | 322.00 | |
306 Income tax's | 66.00 | 147.00 | 66.00 | |
310 Profit or loss | -268.00 | 1 857.00 | -268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 303.00 | 14 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 458.00 | 2 458.00 | ||
378 Amount of deductible VAT on goods and services | 1 068.00 | 1 068.00 | ||
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