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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : AVON ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2019-12-31 | Simplified |
| 2020-07-09 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | AVON ENERGIE |
| Siren | 522728377 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010756 |
| Management number | 2010B01081 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 818.00 | 20 949.00 | 35 868.00 | 56 818.00 |
044 Total Fixed Assets | 56 818.00 | 20 949.00 | 35 868.00 | 56 818.00 |
068 Receivables – Trade and related accounts | 3 037.00 | 3 037.00 | 3 037.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 3 595.00 | 3 595.00 | 3 595.00 | |
110 Total Assets | 60 414.00 | 20 949.00 | 39 464.00 | 60 414.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 124.00 | |||
136 Profit for the Year | -175.00 | |||
142 Total Equity - Total I | -16 299.00 | |||
166 Suppliers and related accounts | 1 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 747.00 | |||
172 Other debts | 54 747.00 | |||
176 Total debts | 55 764.00 | |||
180 Liabilities Total | 39 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 794.00 | 3 794.00 | ||
232 Total operating income excluding VAT | 3 794.00 | 3 794.00 | ||
242 Other external expenses | 944.00 | 944.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
254 Depreciation and amortization | 2 840.00 | 2 840.00 | ||
264 Total operating expenses | 3 969.00 | 3 969.00 | ||
270 Operating profit | -175.00 | -175.00 | ||
294 Financial expenses | 1 082.00 | 1 082.00 | ||
310 Profit or loss | -175.00 | -175.00 | ||
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