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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-09-30 | Complete |
| 2021-08-06 | Public | 2020-09-30 | Simplified |
| 2020-08-05 | Public | 2019-09-30 | Simplified |
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | AVENIR |
| Siren | 750885576 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 732 |
| Management number | 2012B00406 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 978 362.00 | 1 978 362.00 | 1 978 362.00 | |
044 Total Fixed Assets | 1 978 362.00 | 1 978 362.00 | 1 978 362.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 24 386.00 | 24 386.00 | 24 386.00 | |
096 Total Current Assets + Prepaid Expenses | 24 689.00 | 24 689.00 | 24 689.00 | |
110 Total Assets | 2 003 051.00 | 2 003 051.00 | 2 003 051.00 | |
120 Share or Individual Capital | 598 872.00 | |||
126 Legal Reserve | 496.00 | |||
132 Other Reserves | 9 416.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 167 200.00 | |||
142 Total Equity - Total I | 775 983.00 | |||
156 Loans and similar debts | 498 830.00 | |||
172 Other debts | 728 239.00 | |||
176 Total debts | 1 227 068.00 | |||
180 Liabilities Total | 2 003 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 500.00 | 5 500.00 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
242 Other external expenses | 5 257.00 | 5 604.00 | 5 257.00 | |
252 Social security contributions | 1 208.00 | 1 306.00 | 1 208.00 | |
262 Other expenses | 894.00 | 894.00 | ||
264 Total operating expenses | 7 359.00 | 6 911.00 | 7 359.00 | |
270 Operating profit | -1 859.00 | -6 910.00 | -1 859.00 | |
280 Financial income | 200 000.00 | 200 000.00 | 200 000.00 | |
294 Financial expenses | 30 941.00 | 35 045.00 | 30 941.00 | |
310 Profit or loss | 167 200.00 | 158 045.00 | 167 200.00 | |
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