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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : AVENIR FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-07-31 | Complete |
| 2021-02-11 | Public | 2020-07-31 | Complete |
| 2020-07-03 | Public | 2019-07-31 | Complete |
| 2019-06-21 | Public | 2018-07-31 | Complete |
| 2018-04-19 | Public | 2017-07-31 | Simplified |
| Name | AVENIR FORMATION |
| Siren | 814089306 |
| Closing | 2017-07-31 |
| Registry code | 7608 |
| Registration number | 2219 |
| Management number | 2015B01187 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 613 520.00 | 3 613 520.00 | 3 613 520.00 | |
044 Total Fixed Assets | 3 613 520.00 | 3 613 520.00 | 3 613 520.00 | |
072 Receivables – Other | 73 498.00 | 73 498.00 | 73 498.00 | |
084 Cash | 109 287.00 | 109 287.00 | 109 287.00 | |
092 Prepaid expenses | 6 158.00 | 6 158.00 | 6 158.00 | |
096 Total Current Assets + Prepaid Expenses | 188 943.00 | 188 943.00 | 188 943.00 | |
110 Total Assets | 3 802 464.00 | 3 802 464.00 | 3 802 464.00 | |
120 Share or Individual Capital | 850 137.00 | |||
126 Legal Reserve | 22 399.00 | |||
132 Other Reserves | 425 594.00 | |||
136 Profit for the Year | -192 524.00 | |||
140 Regulated Provisions | 47 346.00 | |||
142 Total Equity - Total I | 1 152 954.00 | |||
154 Provisions for risks and charges - Total II | 102 069.00 | |||
156 Loans and similar debts | 2 104 534.00 | |||
166 Suppliers and related accounts | 35 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 674.00 | |||
172 Other debts | 407 560.00 | |||
176 Total debts | 2 547 441.00 | |||
180 Liabilities Total | 3 802 464.00 | |||
195 Of which payables due in more than one year | 1 928 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 654.00 | 8 654.00 | ||
230 Other income | 535.00 | 535.00 | ||
232 Total operating income excluding VAT | 9 190.00 | 9 190.00 | ||
242 Other external expenses | 242 438.00 | 242 438.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 31 930.00 | 31 930.00 | ||
252 Social security contributions | 9 897.00 | 9 897.00 | ||
264 Total operating expenses | 284 634.00 | 284 634.00 | ||
270 Operating profit | -275 444.00 | -275 444.00 | ||
280 Financial income | 235 260.00 | 235 260.00 | ||
294 Financial expenses | 128 939.00 | 128 939.00 | ||
300 Exceptional expenses | 23 400.00 | 23 400.00 | ||
310 Profit or loss | -192 524.00 | -192 524.00 | ||
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