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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : AVENIR COLLECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | AVENIR COLLECTES |
| Siren | 829567171 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/024094 |
| Management number | 2017B03321 |
| Activity code | 3812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 786.00 | 4 258.00 | 9 528.00 | 13 786.00 |
044 Total Fixed Assets | 13 786.00 | 4 258.00 | 9 528.00 | 13 786.00 |
050 Raw materials, supplies, in progress | 156.00 | 156.00 | 156.00 | |
068 Receivables – Trade and related accounts | 737.00 | 737.00 | 737.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 15 843.00 | 15 843.00 | 15 843.00 | |
096 Total Current Assets + Prepaid Expenses | 16 791.00 | 16 791.00 | 16 791.00 | |
110 Total Assets | 30 578.00 | 4 258.00 | 26 319.00 | 30 578.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 404.00 | |||
142 Total Equity - Total I | 6 404.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 739.00 | |||
172 Other debts | 16 284.00 | |||
174 Prepaid income | 3 534.00 | |||
176 Total debts | 19 914.00 | |||
180 Liabilities Total | 26 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 313.00 | 18 313.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 18 318.00 | 18 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 493.00 | 493.00 | ||
240 Inventory changes (raw materials and supplies) | -156.00 | -156.00 | ||
242 Other external expenses | 12 661.00 | 12 661.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
254 Depreciation and amortization | 4 258.00 | 4 258.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 842.00 | 17 842.00 | ||
270 Operating profit | 475.00 | 475.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 404.00 | 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 786.00 | 13 786.00 | ||
492 Total Fixed Assets (Increases) | 13 786.00 | 13 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 370.00 | 4 370.00 | ||
378 Amount of deductible VAT on goods and services | 1 216.00 | 1 216.00 | ||
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