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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : AVENIR4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | AVENIR4 |
| Siren | 814789210 |
| Closing | 2017-09-30 |
| Registry code | 6502 |
| Registration number | 1885 |
| Management number | 2015B00451 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 Aureilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 972.00 | 553.00 | 26 419.00 | 26 972.00 |
028 Tangible Assets | 399.00 | 154.00 | 244.00 | 399.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 27 432.00 | 708.00 | 26 724.00 | 27 432.00 |
068 Receivables – Trade and related accounts | 5 556.00 | 5 556.00 | 5 556.00 | |
072 Receivables – Other | 9 424.00 | 9 424.00 | 9 424.00 | |
084 Cash | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 15 563.00 | 15 563.00 | 15 563.00 | |
110 Total Assets | 42 996.00 | 708.00 | 42 287.00 | 42 996.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 061.00 | |||
136 Profit for the Year | -12 276.00 | |||
142 Total Equity - Total I | 37 784.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 186.00 | |||
172 Other debts | 3 783.00 | |||
176 Total debts | 4 503.00 | |||
180 Liabilities Total | 42 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 669.00 | 33 669.00 | ||
232 Total operating income excluding VAT | 33 669.00 | 33 669.00 | ||
242 Other external expenses | 26 703.00 | 26 703.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 19 097.00 | 19 097.00 | ||
252 Social security contributions | 3 887.00 | 3 887.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
264 Total operating expenses | 50 908.00 | 50 908.00 | ||
270 Operating profit | -17 239.00 | -17 239.00 | ||
306 Income tax's | -4 963.00 | -4 963.00 | ||
310 Profit or loss | -12 276.00 | -12 276.00 | ||
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