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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : AVENIR PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | AVENIR PAYSAGE |
| Siren | 825214539 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1071 |
| Management number | 2017B00031 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 796.00 | 4 161.00 | 12 634.00 | 16 796.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 811.00 | 4 161.00 | 12 650.00 | 16 811.00 |
068 Receivables – Trade and related accounts | 5 432.00 | 5 432.00 | 5 432.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 29 667.00 | 29 667.00 | 29 667.00 | |
096 Total Current Assets + Prepaid Expenses | 35 390.00 | 35 390.00 | 35 390.00 | |
110 Total Assets | 52 201.00 | 4 161.00 | 48 040.00 | 52 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 502.00 | |||
142 Total Equity - Total I | 12 502.00 | |||
156 Loans and similar debts | 21 488.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 197.00 | |||
172 Other debts | 12 783.00 | |||
176 Total debts | 35 538.00 | |||
180 Liabilities Total | 48 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 054.00 | 49 054.00 | ||
232 Total operating income excluding VAT | 49 054.00 | 49 054.00 | ||
234 Purchases of goods (including customs duties) | 8 700.00 | 8 700.00 | ||
242 Other external expenses | 16 108.00 | 16 108.00 | ||
244 Taxes, duties and similar payments | 1 494.00 | 1 494.00 | ||
252 Social security contributions | 1 747.00 | 1 747.00 | ||
254 Depreciation and amortization | 4 161.00 | 4 161.00 | ||
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 35 210.00 | 35 210.00 | ||
270 Operating profit | 13 844.00 | 13 844.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 030.00 | 2 030.00 | ||
310 Profit or loss | 11 502.00 | 11 502.00 | ||
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