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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : A.A. AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | A.A. AVENIR |
| Siren | 393629043 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4055 |
| Management number | 1994B00038 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 056.00 | 4 056.00 | 4 056.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 4 674.00 | 4 674.00 | 4 674.00 | |
110 Total Assets | 4 674.00 | 4 674.00 | 4 674.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 1 049.00 | |||
134 Retained Earnings | -2 753.00 | |||
136 Profit for the Year | -2 006.00 | |||
142 Total Equity - Total I | 4 674.00 | |||
180 Liabilities Total | 4 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 033.00 | 4 033.00 | ||
230 Other income | 523.00 | 523.00 | ||
232 Total operating income excluding VAT | 4 556.00 | 4 556.00 | ||
242 Other external expenses | 3 272.00 | 3 272.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
252 Social security contributions | 317.00 | 317.00 | ||
256 Provisions | 2 800.00 | 2 800.00 | ||
264 Total operating expenses | 6 541.00 | 6 541.00 | ||
270 Operating profit | -1 985.00 | -1 985.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -2 006.00 | -2 006.00 | ||
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