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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : A.A. AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | A.A. AVENIR |
| Siren | 393629043 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5556 |
| Management number | 1994B00038 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 056.00 | 3 056.00 | 3 056.00 | |
084 Cash | 2 838.00 | 2 838.00 | 2 838.00 | |
096 Total Current Assets + Prepaid Expenses | 5 894.00 | 5 894.00 | 5 894.00 | |
110 Total Assets | 5 894.00 | 5 894.00 | 5 894.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 1 045.00 | |||
134 Retained Earnings | -4 759.00 | |||
136 Profit for the Year | 666.00 | |||
142 Total Equity - Total I | 5 340.00 | |||
156 Loans and similar debts | 409.00 | |||
172 Other debts | 145.00 | |||
176 Total debts | 554.00 | |||
180 Liabilities Total | 5 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 172.00 | 5 172.00 | ||
230 Other income | 527.00 | 527.00 | ||
232 Total operating income excluding VAT | 5 699.00 | 5 699.00 | ||
242 Other external expenses | 4 416.00 | 4 416.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
252 Social security contributions | 328.00 | 328.00 | ||
264 Total operating expenses | 4 899.00 | 4 899.00 | ||
270 Operating profit | 800.00 | 800.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 034.00 | 1 034.00 | ||
378 Amount of deductible VAT on goods and services | 608.00 | 608.00 | ||
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