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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : Avenir Bâtir
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2015-12-31 | Simplified |
| Name | Avenir Bâtir |
| Siren | 751892076 |
| Closing | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 13327 |
| Management number | 2012B00662 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 289.00 | 211.00 | 500.00 |
028 Tangible Assets | 761.00 | 4.00 | 757.00 | 761.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 500.00 | 289.00 | 3 211.00 | 3 500.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 8 483.00 | 8 483.00 | 8 483.00 | |
096 Total Current Assets + Prepaid Expenses | 8 483.00 | 8 483.00 | 8 483.00 | |
110 Total Assets | 11 983.00 | 289.00 | 11 694.00 | 11 983.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 731.00 | |||
134 Retained Earnings | -1 153.00 | |||
136 Profit for the Year | 3 384.00 | |||
142 Total Equity - Total I | 7 231.00 | |||
166 Suppliers and related accounts | 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 389.00 | |||
172 Other debts | 4 021.00 | |||
176 Total debts | 4 463.00 | |||
180 Liabilities Total | 11 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 1 200.00 | 5 400.00 | |
232 Total operating income excluding VAT | 5 400.00 | 1 200.00 | 5 400.00 | |
242 Other external expenses | 1 398.00 | 1 337.00 | 1 398.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 138.00 | 140.00 | |
254 Depreciation and amortization | 83.00 | 83.00 | 83.00 | |
264 Total operating expenses | 1 622.00 | 1 558.00 | 1 622.00 | |
270 Operating profit | 3 778.00 | -358.00 | 3 778.00 | |
306 Income tax's | 394.00 | 394.00 | ||
310 Profit or loss | 3 384.00 | -358.00 | 3 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 761.00 | 761.00 | ||
482 INCREASES Financial Assets | 92 277.00 | 92 277.00 | ||
484 DECREASES Financial Assets | 92 277.00 | 92 277.00 | ||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 93 038.00 | 93 038.00 | ||
494 Total Fixed Assets (Decreases) | 92 277.00 | 92 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 080.00 | 1 080.00 | ||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
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