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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : L'AVENIR EN EUROPE -LOTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-03-15 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | L'AVENIR EN EUROPE -LOTISSEMENT |
| Siren | 384414009 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001486 |
| Management number | 2012B00235 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 ST GENIS DES FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 472.00 | 23 587.00 | 114 886.00 | 138 472.00 |
044 Total Fixed Assets | 138 472.00 | 23 587.00 | 114 886.00 | 138 472.00 |
068 Receivables – Trade and related accounts | 2 710.00 | 2 710.00 | 2 710.00 | |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
084 Cash | 2 226.00 | 2 226.00 | 2 226.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 7 357.00 | 7 357.00 | 7 357.00 | |
110 Total Assets | 145 830.00 | 23 587.00 | 122 243.00 | 145 830.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 2 493.00 | |||
134 Retained Earnings | -234 168.00 | |||
136 Profit for the Year | -24 622.00 | |||
142 Total Equity - Total I | -254 773.00 | |||
156 Loans and similar debts | 1 524.00 | |||
166 Suppliers and related accounts | 5 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351 524.00 | |||
172 Other debts | 370 410.00 | |||
176 Total debts | 377 016.00 | |||
180 Liabilities Total | 122 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 933.00 | 34 157.00 | 4 933.00 | |
230 Other income | 759.00 | 4 362.00 | 759.00 | |
232 Total operating income excluding VAT | 5 692.00 | 38 520.00 | 5 692.00 | |
242 Other external expenses | 17 630.00 | 11 162.00 | 17 630.00 | |
244 Taxes, duties and similar payments | 3 799.00 | 609.00 | 3 799.00 | |
250 Staff compensation | 2 047.00 | |||
252 Social security contributions | 352.00 | |||
254 Depreciation and amortization | 1 519.00 | 1 882.00 | 1 519.00 | |
262 Other expenses | 636.00 | 636.00 | ||
264 Total operating expenses | 23 584.00 | 16 052.00 | 23 584.00 | |
270 Operating profit | -17 892.00 | 22 468.00 | -17 892.00 | |
294 Financial expenses | 6 730.00 | 6 309.00 | 6 730.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -24 622.00 | 16 159.00 | -24 622.00 | |
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