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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : AVENIR SANTE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | AVENIR SANTE DEVELOPPEMENT |
| Siren | 794003764 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2923 |
| Management number | 2013B00567 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 300.00 | 210 300.00 | 210 300.00 | |
044 Total Fixed Assets | 210 300.00 | 210 300.00 | 210 300.00 | |
072 Receivables – Other | 13 478.00 | 13 478.00 | 13 478.00 | |
084 Cash | 3 589.00 | 3 589.00 | 3 589.00 | |
096 Total Current Assets + Prepaid Expenses | 17 068.00 | 17 068.00 | 17 068.00 | |
110 Total Assets | 227 368.00 | 227 368.00 | 227 368.00 | |
120 Share or Individual Capital | 104 000.00 | |||
126 Legal Reserve | 10 400.00 | |||
132 Other Reserves | 46 154.00 | |||
136 Profit for the Year | 20 907.00 | |||
142 Total Equity - Total I | 181 461.00 | |||
156 Loans and similar debts | 42 838.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 2 467.00 | |||
176 Total debts | 45 906.00 | |||
180 Liabilities Total | 227 368.00 | |||
195 Of which payables due in more than one year | 28 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 481.00 | 1 481.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
264 Total operating expenses | 1 680.00 | 1 680.00 | ||
270 Operating profit | -1 679.00 | -1 679.00 | ||
280 Financial income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 1 412.00 | 1 412.00 | ||
310 Profit or loss | 20 907.00 | 20 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 300.00 | 210 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
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