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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : AVENIR IMMOBILIER PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| 2018-10-29 | Public | 2018-06-30 | Simplified |
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | AVENIR IMMOBILIER PRIVE |
| Siren | 514054006 |
| Closing | 2017-06-30 |
| Registry code | 8901 |
| Registration number | 2798 |
| Management number | 2009B00210 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89240 POURRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 168.00 | 10 168.00 | 10 168.00 | |
044 Total Fixed Assets | 10 168.00 | 10 168.00 | 10 168.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 65 150.00 | 65 150.00 | 65 150.00 | |
096 Total Current Assets + Prepaid Expenses | 65 848.00 | 65 848.00 | 65 848.00 | |
110 Total Assets | 76 016.00 | 10 168.00 | 65 848.00 | 76 016.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 155.00 | |||
134 Retained Earnings | -10 811.00 | |||
136 Profit for the Year | 16 238.00 | |||
142 Total Equity - Total I | 13 082.00 | |||
166 Suppliers and related accounts | 40 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 695.00 | |||
172 Other debts | 12 046.00 | |||
176 Total debts | 52 766.00 | |||
180 Liabilities Total | 65 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 000.00 | 214 000.00 | ||
218 Production of services sold - France | 1 875.00 | 1 875.00 | ||
222 Inventory production | -4 167.00 | -4 167.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 211 714.00 | 211 714.00 | ||
234 Purchases of goods (including customs duties) | 18 540.00 | 18 540.00 | ||
236 Inventory change (goods) | 155 280.00 | 155 280.00 | ||
242 Other external expenses | 18 406.00 | 18 406.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 439.00 | 439.00 | ||
252 Social security contributions | 1 171.00 | 1 171.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 194 614.00 | 194 614.00 | ||
270 Operating profit | 17 100.00 | 17 100.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 717.00 | 717.00 | ||
310 Profit or loss | 16 238.00 | 16 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 168.00 | 10 168.00 | ||
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