Grow your business safely with AVENTURE HUMAINE
All the information you need about AVENTURE HUMAINE to develop and secure your business in France
A
HOME >
CORPORATES
>
AVENTURE HUMAINE >
BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : AVENTURE HUMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| Name | AVENTURE HUMAINE |
| Siren | 801924010 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5698 |
| Management number | 2016B00259 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
084 Cash | 3 188.00 | 3 188.00 | 3 188.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 368.00 | 3 368.00 | 3 368.00 | |
110 Total Assets | 6 168.00 | 6 168.00 | 6 168.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -479.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 593.00 | |||
164 Advances and down payments received on current orders | 990.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 3 735.00 | |||
176 Total debts | 5 575.00 | |||
180 Liabilities Total | 6 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 757.00 | 11 912.00 | 11 757.00 | |
232 Total operating income excluding VAT | 11 757.00 | 11 912.00 | 11 757.00 | |
242 Other external expenses | 11 524.00 | 12 038.00 | 11 524.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 301.00 | 161.00 | |
264 Total operating expenses | 11 685.00 | 12 339.00 | 11 685.00 | |
270 Operating profit | 72.00 | -427.00 | 72.00 | |
310 Profit or loss | 72.00 | -427.00 | 72.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
all companies in France
Complete and comprehensive database.
