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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : AVENUE FRANKLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | AVENUE FRANKLIN |
| Siren | 814909719 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/006863 |
| Management number | 2015B01471 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 12 850.00 | 12 850.00 | 12 850.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 12 865.00 | 12 865.00 | 12 865.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 565.00 | 3 565.00 | 3 565.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 565.00 | 3 565.00 | 3 565.00 | |
CO Grand total (0 to V) | 16 430.00 | 16 430.00 | 16 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | ||
DG Other reserves | 229.00 | 229.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 816.00 | 679.00 | 1 816.00 | |
DL TOTAL (I) | 6 995.00 | 5 179.00 | 6 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 771.00 | 1 771.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 400.00 | 1 400.00 | ||
DX Trade payables and related accounts | 3 784.00 | 3 840.00 | 3 784.00 | |
DY Tax and social security liabilities | 2 481.00 | 149.00 | 2 481.00 | |
EC TOTAL (IV) | 9 435.00 | 3 989.00 | 9 435.00 | |
EE Grand total (I to V) | 16 430.00 | 9 168.00 | 16 430.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 510.00 | |||
FJ Net sales | 6 510.00 | |||
FQ Other income | 6 000.00 | |||
FR Total operating income (I) | 12 510.00 | |||
FW Other purchases and external expenses | 9 968.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GE Other Expenses | 252.00 | |||
GF Total Operating Expenses (II) | 10 374.00 | |||
GG - OPERATING RESULT (I - II) | 2 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 168.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -168.00 | |||
HK Income tax | 320.00 | 149.00 | 320.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 510.00 | 24 750.00 | 12 510.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 694.00 | 24 071.00 | 10 694.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 816.00 | 679.00 | 1 816.00 | |
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