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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : POUR L AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | POUR L AVENIR |
| Siren | 531821783 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 2555 |
| Management number | 2011B00278 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29290 MILIZAC GUIPRONVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 411.00 | 89.00 | 500.00 |
040 Financial Assets | 1 999 306.00 | 1 999 306.00 | 1 999 306.00 | |
044 Total Fixed Assets | 1 999 806.00 | 411.00 | 1 999 395.00 | 1 999 806.00 |
072 Receivables – Other | 361 812.00 | 361 812.00 | 361 812.00 | |
084 Cash | 105 202.00 | 105 202.00 | 105 202.00 | |
096 Total Current Assets + Prepaid Expenses | 467 014.00 | 467 014.00 | 467 014.00 | |
110 Total Assets | 2 466 821.00 | 411.00 | 2 466 410.00 | 2 466 821.00 |
120 Share or Individual Capital | 1 606 000.00 | |||
126 Legal Reserve | 21 802.00 | |||
132 Other Reserves | 292 248.00 | |||
136 Profit for the Year | 139 456.00 | |||
142 Total Equity - Total I | 2 059 506.00 | |||
156 Loans and similar debts | 64 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342 325.00 | |||
172 Other debts | 342 775.00 | |||
176 Total debts | 406 904.00 | |||
180 Liabilities Total | 2 466 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 250.00 | 29 250.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 29 401.00 | 29 401.00 | ||
242 Other external expenses | 6 985.00 | 6 985.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 31 768.00 | 31 768.00 | ||
270 Operating profit | -2 368.00 | -2 368.00 | ||
280 Financial income | 151 477.00 | 151 477.00 | ||
294 Financial expenses | 2 646.00 | 2 646.00 | ||
300 Exceptional expenses | 7 008.00 | 7 008.00 | ||
310 Profit or loss | 139 456.00 | 139 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 33.00 | 33.00 | ||
490 Total Fixed Assets (Gross Value) | 1 999 774.00 | 1 999 774.00 | ||
492 Total Fixed Assets (Increases) | 33.00 | 33.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 850.00 | 5 850.00 | ||
378 Amount of deductible VAT on goods and services | 1 211.00 | 1 211.00 | ||
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