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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : AVENIR IMMOBILIER PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| 2018-10-29 | Public | 2018-06-30 | Simplified |
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | AVENIR IMMOBILIER PRIVE |
| Siren | 514054006 |
| Closing | 2018-06-30 |
| Registry code | 8901 |
| Registration number | 2658 |
| Management number | 2009B00210 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89240 CHEVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 443.00 | 10 657.00 | 786.00 | 11 443.00 |
044 Total Fixed Assets | 11 443.00 | 10 657.00 | 786.00 | 11 443.00 |
060 Merchandise inventory | 116 289.00 | 116 289.00 | 116 289.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 3 756.00 | 3 756.00 | 3 756.00 | |
092 Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 122 080.00 | 122 080.00 | 122 080.00 | |
110 Total Assets | 133 523.00 | 10 657.00 | 122 866.00 | 133 523.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 832.00 | |||
136 Profit for the Year | -15 087.00 | |||
142 Total Equity - Total I | -2 005.00 | |||
166 Suppliers and related accounts | 52 219.00 | |||
172 Other debts | 72 652.00 | |||
176 Total debts | 124 871.00 | |||
180 Liabilities Total | 122 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 167.00 | 167.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 174.00 | 174.00 | ||
234 Purchases of goods (including customs duties) | 116 289.00 | 116 289.00 | ||
236 Inventory change (goods) | -116 289.00 | -116 289.00 | ||
242 Other external expenses | 12 151.00 | 12 151.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 688.00 | 688.00 | ||
252 Social security contributions | 1 184.00 | 1 184.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 15 260.00 | 15 260.00 | ||
270 Operating profit | -15 086.00 | -15 086.00 | ||
310 Profit or loss | -15 086.00 | -15 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 275.00 | 1 275.00 | ||
490 Total Fixed Assets (Gross Value) | 10 168.00 | 10 168.00 | ||
492 Total Fixed Assets (Increases) | 1 275.00 | 1 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33.00 | 33.00 | ||
378 Amount of deductible VAT on goods and services | 540.00 | 540.00 | ||
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