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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : POUR L AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | POUR L AVENIR |
| Siren | 531821783 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 4434 |
| Management number | 2011B00278 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 29290 Milizac-Guipronvel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 100.00 | 35 100.00 | 35 100.00 | |
028 Tangible Assets | 10 800.00 | 5 071.00 | 5 729.00 | 10 800.00 |
040 Financial Assets | 1 999 217.00 | 1 999 217.00 | 1 999 217.00 | |
044 Total Fixed Assets | 2 045 117.00 | 5 071.00 | 2 040 047.00 | 2 045 117.00 |
060 Merchandise inventory | 327.00 | 327.00 | 327.00 | |
072 Receivables – Other | 147 966.00 | 147 966.00 | 147 966.00 | |
084 Cash | 75 690.00 | 75 690.00 | 75 690.00 | |
096 Total Current Assets + Prepaid Expenses | 223 982.00 | 223 982.00 | 223 982.00 | |
110 Total Assets | 2 269 100.00 | 5 071.00 | 2 264 029.00 | 2 269 100.00 |
120 Share or Individual Capital | 1 606 000.00 | |||
126 Legal Reserve | 12 936.00 | |||
132 Other Reserves | 225 784.00 | |||
136 Profit for the Year | 85 623.00 | |||
142 Total Equity - Total I | 1 930 343.00 | |||
156 Loans and similar debts | 187 914.00 | |||
166 Suppliers and related accounts | 4 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 651.00 | |||
172 Other debts | 141 264.00 | |||
176 Total debts | 333 686.00 | |||
180 Liabilities Total | 2 264 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 999.00 | 19 999.00 | ||
218 Production of services sold - France | 145 629.00 | 145 629.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 165 631.00 | 165 631.00 | ||
234 Purchases of goods (including customs duties) | 9 270.00 | 9 270.00 | ||
236 Inventory change (goods) | 2 021.00 | 2 021.00 | ||
242 Other external expenses | 63 931.00 | 63 931.00 | ||
243 (including business tax) | -65 521.00 | -65 521.00 | ||
244 Taxes, duties and similar payments | 13 547.00 | 13 547.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 79 031.00 | 79 031.00 | ||
252 Social security contributions | 15 260.00 | 15 260.00 | ||
254 Depreciation and amortization | 2 487.00 | 2 487.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 185 552.00 | 185 552.00 | ||
270 Operating profit | -19 921.00 | -19 921.00 | ||
280 Financial income | 111 092.00 | 111 092.00 | ||
294 Financial expenses | 5 548.00 | 5 548.00 | ||
310 Profit or loss | 85 623.00 | 85 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 045 117.00 | 2 045 117.00 | ||
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