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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : AVENIR ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Complete |
| 2017-12-20 | Public | 2015-12-31 | Complete |
| Name | AVENIR ET PATRIMOINE |
| Siren | 483513479 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 55538 |
| Management number | 2009B02513 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 294.00 | 1 294.00 | 1 294.00 | |
AT Other tangible assets | 1 904.00 | 1 493.00 | 412.00 | 1 904.00 |
BJ TOTAL (I) | 3 198.00 | 2 786.00 | 412.00 | 3 198.00 |
BX Customers and related accounts | 7 961.00 | 7 961.00 | 7 961.00 | |
BZ Other receivables | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 18 039.00 | 18 039.00 | 18 039.00 | |
CH Prepaid expenses | 1 961.00 | 1 961.00 | 1 961.00 | |
CJ TOTAL (II) | 27 961.00 | 27 961.00 | 27 961.00 | |
CO Grand total (0 to V) | 31 159.00 | 2 786.00 | 28 372.00 | 31 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 17 866.00 | 11 695.00 | 17 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 528.00 | 6 171.00 | 528.00 | |
DL TOTAL (I) | 23 894.00 | 23 366.00 | 23 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 24.00 | 1.00 | |
DX Trade payables and related accounts | 3 945.00 | |||
DY Tax and social security liabilities | 4 478.00 | 7 315.00 | 4 478.00 | |
EC TOTAL (IV) | 4 478.00 | 11 285.00 | 4 478.00 | |
EE Grand total (I to V) | 28 372.00 | 34 651.00 | 28 372.00 | |
EG Accrued income and payables due within one year | 4 478.00 | 11 285.00 | 4 478.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 838.00 | 77 838.00 | 77 838.00 | |
FJ Net sales | 77 838.00 | 77 838.00 | 77 838.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 350.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 78 188.00 | |||
FW Other purchases and external expenses | 48 682.00 | |||
FX Taxes, duties, and similar payments | 1 986.00 | |||
FY Salaries and Wages | 21 320.00 | |||
FZ Social Security Contributions | 5 553.00 | |||
GA Operating Expenses - Depreciation and Amortization | 105.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 77 646.00 | |||
GG - OPERATING RESULT (I - II) | 542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14.00 | 933.00 | 14.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 78 188.00 | 112 789.00 | 78 188.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 660.00 | 106 618.00 | 77 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 528.00 | 6 171.00 | 528.00 | |
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