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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : AVENIR EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | AVENIR EVENTS |
| Siren | 827641572 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20205 |
| Management number | 2017B01652 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 737.00 | 3 263.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 737.00 | 3 263.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 91 094.00 | 91 094.00 | 91 094.00 | |
072 Receivables – Other | 9 638.00 | 9 638.00 | 9 638.00 | |
084 Cash | 13 244.00 | 13 244.00 | 13 244.00 | |
096 Total Current Assets + Prepaid Expenses | 113 976.00 | 113 976.00 | 113 976.00 | |
110 Total Assets | 117 976.00 | 737.00 | 117 239.00 | 117 976.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 18 385.00 | |||
142 Total Equity - Total I | 18 585.00 | |||
166 Suppliers and related accounts | 59 231.00 | |||
172 Other debts | 28 923.00 | |||
174 Prepaid income | 10 500.00 | |||
176 Total debts | 98 654.00 | |||
180 Liabilities Total | 117 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 297.00 | 174 297.00 | ||
232 Total operating income excluding VAT | 174 297.00 | 174 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 086.00 | 3 086.00 | ||
242 Other external expenses | 116 012.00 | 116 012.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
250 Staff compensation | 30 022.00 | 30 022.00 | ||
252 Social security contributions | 2 792.00 | 2 792.00 | ||
254 Depreciation and amortization | 737.00 | 737.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 152 746.00 | 152 746.00 | ||
270 Operating profit | 21 551.00 | 21 551.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 3 071.00 | 3 071.00 | ||
310 Profit or loss | 18 385.00 | 18 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 635.00 | 36 635.00 | ||
378 Amount of deductible VAT on goods and services | 19 197.00 | 19 197.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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