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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : AVENIR CONSEILS & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | AVENIR CONSEILS & DEVELOPPEMENT |
| Siren | 409425055 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32890 |
| Management number | 1996B05899 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 519.00 | 10 519.00 | 10 519.00 | |
028 Tangible Assets | 11 647.00 | 11 647.00 | 11 647.00 | |
044 Total Fixed Assets | 22 166.00 | 11 647.00 | 10 519.00 | 22 166.00 |
068 Receivables – Trade and related accounts | 3 420.00 | 3 420.00 | 3 420.00 | |
072 Receivables – Other | 3 083.00 | 3 083.00 | 3 083.00 | |
080 Sellable securities | 37 714.00 | 18 734.00 | 18 980.00 | 37 714.00 |
084 Cash | 74 065.00 | 74 065.00 | 74 065.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 118 874.00 | 18 734.00 | 100 140.00 | 118 874.00 |
110 Total Assets | 141 040.00 | 30 381.00 | 110 659.00 | 141 040.00 |
120 Share or Individual Capital | 6 760.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 71 732.00 | |||
136 Profit for the Year | -6 217.00 | |||
142 Total Equity - Total I | 73 075.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 30 384.00 | |||
176 Total debts | 37 584.00 | |||
180 Liabilities Total | 110 659.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 166.00 | 22 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 607.00 | 7 607.00 | ||
378 Amount of deductible VAT on goods and services | 1 197.00 | 1 197.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 870.00 | 2 870.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 8 185.00 | 8 185.00 | ||
682 INCREASES Total Statement of Provisions | 8 185.00 | 8 185.00 | ||
684 DECREASES in Total Provisions Statement | 2 870.00 | 2 870.00 | ||
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