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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : AVENUE 240
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-03-31 | Simplified |
| 2019-11-22 | Public | 2019-03-31 | Simplified |
| 2019-02-26 | Public | 2018-03-31 | Simplified |
| Name | AVENUE 240 |
| Siren | 810891606 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 2536 |
| Management number | 2015B01206 |
| Activity code | 5911B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 788.00 | 22 200.00 | 2 589.00 | 24 788.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 24 828.00 | 22 200.00 | 2 629.00 | 24 828.00 |
068 Receivables – Trade and related accounts | 5 550.00 | 5 550.00 | 5 550.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 12 993.00 | 12 993.00 | 12 993.00 | |
096 Total Current Assets + Prepaid Expenses | 19 118.00 | 19 118.00 | 19 118.00 | |
110 Total Assets | 43 946.00 | 22 200.00 | 21 747.00 | 43 946.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 516.00 | |||
134 Retained Earnings | -2 533.00 | |||
136 Profit for the Year | 928.00 | |||
142 Total Equity - Total I | 3 111.00 | |||
156 Loans and similar debts | 4 851.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 537.00 | |||
172 Other debts | 11 535.00 | |||
176 Total debts | 18 636.00 | |||
180 Liabilities Total | 21 747.00 | |||
195 Of which payables due in more than one year | 1 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55.00 | |||
218 Production of services sold - France | 47 923.00 | 39 981.00 | 47 923.00 | |
232 Total operating income excluding VAT | 47 923.00 | 40 036.00 | 47 923.00 | |
242 Other external expenses | 16 192.00 | 11 935.00 | 16 192.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 832.00 | 456.00 | 832.00 | |
250 Staff compensation | 16 585.00 | 14 959.00 | 16 585.00 | |
252 Social security contributions | 6 513.00 | 6 828.00 | 6 513.00 | |
254 Depreciation and amortization | 6 956.00 | 7 929.00 | 6 956.00 | |
264 Total operating expenses | 47 079.00 | 42 107.00 | 47 079.00 | |
270 Operating profit | 843.00 | -2 071.00 | 843.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 258.00 | 462.00 | 258.00 | |
306 Income tax's | -342.00 | -342.00 | ||
310 Profit or loss | 928.00 | -2 533.00 | 928.00 | |
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