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A HOME > CORPORATES > AVENIR ET LIBERTE > BALANCE SHEET ( 2018-12-10)

THE LIST OF BALANCE SHEET : AVENIR ET LIBERTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-06 Public 2023-01-31 Simplified
2022-07-11 Public 2022-01-31 Simplified
2021-06-22 Public 2021-01-31 Simplified
2020-09-03 Public 2020-01-31 Simplified
2019-06-11 Public 2019-01-31 Simplified
2018-12-10 Public 2018-01-31 Simplified
2017-10-24 Public 2017-01-31 Simplified
NameAVENIR ET LIBERTE
Siren383076494
Closing2018-01-31
Registry code 5103
Registration number 8192
Management number1991B00461
Activity code 9609Z
Closing date n-12017-01-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address51100 Reims
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 55.00 55.00 55.00
096 Total Current Assets + Prepaid Expenses 55.00 55.00 55.00
110 Total Assets 55.00 55.00 55.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -25 833.00
136 Profit for the Year 646.00
142 Total Equity - Total I -16 803.00
169 Other debts including current accounts of partners for fiscal year N 16 857.00
172 Other debts 16 857.00
176 Total debts 16 857.00
180 Liabilities Total 55.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 190.00 1 320.00 1 190.00
232 Total operating income excluding VAT 1 190.00 1 320.00 1 190.00
242 Other external expenses 264.00 1 194.00 264.00
243 (including business tax) 8.00 8.00
244 Taxes, duties and similar payments 153.00 146.00 153.00
264 Total operating expenses 417.00 1 340.00 417.00
270 Operating profit 772.00 -20.00 772.00
294 Financial expenses 125.00 116.00 125.00
310 Profit or loss 646.00 -136.00 646.00
378 Amount of deductible VAT on goods and services 8.00 8.00

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