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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : L'AVENIR DE TAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | L'AVENIR DE TAME |
| Siren | 519159909 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005710 |
| Management number | 2009B01547 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 211 685.00 | 67 598.00 | 144 086.00 | 211 685.00 |
044 Total Fixed Assets | 211 685.00 | 67 598.00 | 144 086.00 | 211 685.00 |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 4 813.00 | 4 813.00 | 4 813.00 | |
084 Cash | 1 532.00 | 1 532.00 | 1 532.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 6 996.00 | 6 996.00 | 6 996.00 | |
110 Total Assets | 218 681.00 | 67 598.00 | 151 083.00 | 218 681.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | -47 999.00 | |||
136 Profit for the Year | 326.00 | |||
142 Total Equity - Total I | 40 327.00 | |||
156 Loans and similar debts | 45 060.00 | |||
166 Suppliers and related accounts | 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 774.00 | |||
172 Other debts | 64 982.00 | |||
176 Total debts | 110 755.00 | |||
180 Liabilities Total | 151 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 119.00 | |||
195 Of which payables due in more than one year | 28 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 317.00 | 8 317.00 | ||
232 Total operating income excluding VAT | 8 317.00 | 8 317.00 | ||
242 Other external expenses | 3 250.00 | 3 250.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 558.00 | ||
254 Depreciation and amortization | 7 940.00 | 7 940.00 | ||
264 Total operating expenses | 12 749.00 | 12 749.00 | ||
270 Operating profit | -4 432.00 | -4 432.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
294 Financial expenses | 1 740.00 | 1 740.00 | ||
310 Profit or loss | 326.00 | 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 119.00 | 1 119.00 | ||
490 Total Fixed Assets (Gross Value) | 210 566.00 | 210 566.00 | ||
492 Total Fixed Assets (Increases) | 1 119.00 | 1 119.00 | ||
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