Grow your business safely with AVENIRFUTUR
All the information you need about AVENIRFUTUR to develop and secure your business in France
A
HOME >
CORPORATES
>
AVENIRFUTUR >
BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : AVENIRFUTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | AVENIRFUTUR |
| Siren | 790435804 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 2130 |
| Management number | 2013B00029 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16700 SALLES DE VILLEFAGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 167.00 | 5 418.00 | 5 749.00 | 11 167.00 |
040 Financial Assets | 292 500.00 | 292 500.00 | 292 500.00 | |
044 Total Fixed Assets | 303 667.00 | 5 418.00 | 298 249.00 | 303 667.00 |
080 Sellable securities | 6 023.00 | 6 023.00 | 6 023.00 | |
084 Cash | 1 556.00 | 1 556.00 | 1 556.00 | |
096 Total Current Assets + Prepaid Expenses | 7 579.00 | 7 579.00 | 7 579.00 | |
110 Total Assets | 311 246.00 | 5 418.00 | 305 828.00 | 311 246.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 91 913.00 | |||
136 Profit for the Year | 3 855.00 | |||
142 Total Equity - Total I | 205 768.00 | |||
156 Loans and similar debts | 45 477.00 | |||
166 Suppliers and related accounts | 354.00 | |||
172 Other debts | 54 229.00 | |||
176 Total debts | 100 060.00 | |||
180 Liabilities Total | 305 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 504.00 | 162 504.00 | ||
232 Total operating income excluding VAT | 162 504.00 | 162 504.00 | ||
242 Other external expenses | 31 727.00 | 31 727.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 97 779.00 | 97 779.00 | ||
252 Social security contributions | 22 091.00 | 22 091.00 | ||
254 Depreciation and amortization | 2 793.00 | 2 793.00 | ||
264 Total operating expenses | 155 238.00 | 155 238.00 | ||
270 Operating profit | 7 266.00 | 7 266.00 | ||
290 Exceptional income | 580.00 | 580.00 | ||
294 Financial expenses | 3 312.00 | 3 312.00 | ||
306 Income tax's | 680.00 | 680.00 | ||
310 Profit or loss | 3 854.00 | 3 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 197.00 | 11 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 906.00 | 27 906.00 | ||
378 Amount of deductible VAT on goods and services | 568.00 | 568.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
