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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : HOLDING DE L'AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | HOLDING DE L'AVENUE |
| Siren | 801988445 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/000150 |
| Management number | 2014B00608 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 78.00 | 78.00 | 78.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
080 Sellable securities | 12 033.00 | 12 033.00 | 12 033.00 | |
084 Cash | 116 944.00 | 116 944.00 | 116 944.00 | |
096 Total Current Assets + Prepaid Expenses | 131 632.00 | 131 632.00 | 131 632.00 | |
110 Total Assets | 131 710.00 | 131 710.00 | 131 710.00 | |
120 Share or Individual Capital | 114 018.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 1 915.00 | |||
136 Profit for the Year | -8 692.00 | |||
142 Total Equity - Total I | 113 241.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 645.00 | |||
172 Other debts | 15 254.00 | |||
176 Total debts | 18 470.00 | |||
180 Liabilities Total | 131 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77.00 | 77.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 81.00 | 81.00 | ||
242 Other external expenses | 6 756.00 | 6 108.00 | 6 756.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 180.00 | 1 558.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 8 319.00 | 6 288.00 | 8 319.00 | |
270 Operating profit | -8 238.00 | -6 288.00 | -8 238.00 | |
280 Financial income | 156.00 | 12 079.00 | 156.00 | |
290 Exceptional income | 120 546.00 | 120 546.00 | ||
294 Financial expenses | 1 074.00 | 1 331.00 | 1 074.00 | |
300 Exceptional expenses | 120 081.00 | 120 081.00 | ||
310 Profit or loss | -8 692.00 | 4 461.00 | -8 692.00 | |
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