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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : DF AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2021-01-05 | Public | 2019-09-30 | Simplified |
| 2019-09-09 | Public | 2018-09-30 | Simplified |
| 2018-10-02 | Public | 2017-09-30 | Simplified |
| Name | DF AVENIR |
| Siren | 820035178 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/014905 |
| Management number | 2016B00821 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 000.00 | 53 000.00 | 53 000.00 | |
044 Total Fixed Assets | 53 000.00 | 53 000.00 | 53 000.00 | |
068 Receivables – Trade and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 1 595.00 | 1 595.00 | 1 595.00 | |
096 Total Current Assets + Prepaid Expenses | 11 369.00 | 11 369.00 | 11 369.00 | |
110 Total Assets | 64 369.00 | 64 369.00 | 64 369.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 390.00 | |||
142 Total Equity - Total I | 12 390.00 | |||
156 Loans and similar debts | 33 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 874.00 | |||
172 Other debts | 18 778.00 | |||
176 Total debts | 51 979.00 | |||
180 Liabilities Total | 64 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 000.00 | |||
195 Of which payables due in more than one year | 27 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 4 516.00 | 4 516.00 | ||
264 Total operating expenses | 4 516.00 | 4 516.00 | ||
270 Operating profit | 9 484.00 | 9 484.00 | ||
294 Financial expenses | 790.00 | 790.00 | ||
306 Income tax's | 1 304.00 | 1 304.00 | ||
310 Profit or loss | 7 390.00 | 7 390.00 | ||
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