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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : AVENIR ET LIBERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2023-01-31 | Simplified |
| 2022-07-11 | Public | 2022-01-31 | Simplified |
| 2021-06-22 | Public | 2021-01-31 | Simplified |
| 2020-09-03 | Public | 2020-01-31 | Simplified |
| 2019-06-11 | Public | 2019-01-31 | Simplified |
| 2018-12-10 | Public | 2018-01-31 | Simplified |
| 2017-10-24 | Public | 2017-01-31 | Simplified |
| Name | AVENIR ET LIBERTE |
| Siren | 383076494 |
| Closing | 2017-01-31 |
| Registry code | 5103 |
| Registration number | 6896 |
| Management number | 1991B00461 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 248.00 | 248.00 | 248.00 | |
110 Total Assets | 248.00 | 248.00 | 248.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -25 696.00 | |||
136 Profit for the Year | -136.00 | |||
142 Total Equity - Total I | -17 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 697.00 | |||
172 Other debts | 17 697.00 | |||
176 Total debts | 17 697.00 | |||
180 Liabilities Total | 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 320.00 | 785.00 | 1 320.00 | |
230 Other income | 25.00 | |||
232 Total operating income excluding VAT | 1 320.00 | 810.00 | 1 320.00 | |
242 Other external expenses | 1 194.00 | 2 563.00 | 1 194.00 | |
244 Taxes, duties and similar payments | 146.00 | 288.00 | 146.00 | |
264 Total operating expenses | 1 340.00 | 2 851.00 | 1 340.00 | |
270 Operating profit | -20.00 | -2 041.00 | -20.00 | |
294 Financial expenses | 116.00 | 106.00 | 116.00 | |
310 Profit or loss | -136.00 | -2 148.00 | -136.00 | |
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