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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : Avenir Bâtir
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2015-12-31 | Simplified |
| Name | Avenir Bâtir |
| Siren | 751892076 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10472 |
| Management number | 2012B00662 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 455.00 | 45.00 | 500.00 |
028 Tangible Assets | 3 461.00 | 801.00 | 2 659.00 | 3 461.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 6 961.00 | 1 257.00 | 5 704.00 | 6 961.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 773.00 | 773.00 | 773.00 | |
084 Cash | 3 865.00 | 3 865.00 | 3 865.00 | |
096 Total Current Assets + Prepaid Expenses | 5 178.00 | 5 178.00 | 5 178.00 | |
110 Total Assets | 12 139.00 | 1 257.00 | 10 882.00 | 12 139.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 514.00 | |||
136 Profit for the Year | 1 142.00 | |||
142 Total Equity - Total I | 10 156.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 324.00 | |||
176 Total debts | 726.00 | |||
180 Liabilities Total | 10 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 080.00 | 9 315.00 | 6 080.00 | |
232 Total operating income excluding VAT | 6 080.00 | 9 315.00 | 6 080.00 | |
242 Other external expenses | 3 499.00 | 2 033.00 | 3 499.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 338.00 | 5 097.00 | 338.00 | |
254 Depreciation and amortization | 880.00 | 88.00 | 880.00 | |
264 Total operating expenses | 4 717.00 | 7 217.00 | 4 717.00 | |
270 Operating profit | 1 363.00 | 2 098.00 | 1 363.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 204.00 | 315.00 | 204.00 | |
310 Profit or loss | 1 142.00 | 1 783.00 | 1 142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 4 261.00 | 4 261.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 216.00 | 1 216.00 | ||
378 Amount of deductible VAT on goods and services | 68.00 | 68.00 | ||
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