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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : AVENIR 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | AVENIR 2 |
| Siren | 509530499 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25486 |
| Management number | 2008B08753 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 955.00 | 1 955.00 | 1 955.00 | |
CJ TOTAL (II) | 1 955.00 | 1 955.00 | 1 955.00 | |
CO Grand total (0 to V) | 1 955.00 | 1 955.00 | 1 955.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -31 964.00 | -23 771.00 | -31 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 082.00 | -8 192.00 | -6 082.00 | |
DL TOTAL (I) | -1 045.00 | 5 036.00 | -1 045.00 | |
DX Trade payables and related accounts | 3 000.00 | 1 500.00 | 3 000.00 | |
DY Tax and social security liabilities | 120.00 | |||
EC TOTAL (IV) | 3 000.00 | 1 620.00 | 3 000.00 | |
EE Grand total (I to V) | 1 955.00 | 6 656.00 | 1 955.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 968.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 6 098.00 | |||
GG - OPERATING RESULT (I - II) | -6 098.00 | |||
GL Other interest and similar income | 16.00 | |||
GP Total financial income (V) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16.00 | 24.00 | 16.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 098.00 | 8 216.00 | 6 098.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 082.00 | -8 192.00 | -6 082.00 | |
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