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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BEL AVENIR INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | BEL AVENIR INVESTISSEMENT |
| Siren | 802141176 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2975 |
| Management number | 2014B00297 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 Soustons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 527.00 | 29 527.00 | 29 527.00 | |
084 Cash | 83 248.00 | 83 248.00 | 83 248.00 | |
096 Total Current Assets + Prepaid Expenses | 112 775.00 | 112 775.00 | 112 775.00 | |
110 Total Assets | 112 775.00 | 112 775.00 | 112 775.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 80 214.00 | |||
136 Profit for the Year | -3 933.00 | |||
142 Total Equity - Total I | 109 281.00 | |||
166 Suppliers and related accounts | 3 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 80.00 | |||
176 Total debts | 3 494.00 | |||
180 Liabilities Total | 112 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 594.00 | 3 594.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
264 Total operating expenses | 4 190.00 | 4 190.00 | ||
270 Operating profit | -4 190.00 | -4 190.00 | ||
280 Financial income | 257.00 | 257.00 | ||
310 Profit or loss | -3 933.00 | -3 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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