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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : AVENIR FINANCES ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | AVENIR FINANCES ET PATRIMOINE |
| Siren | 840804512 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6780 |
| Management number | 2018B01576 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 056.00 | 287.00 | 1 768.00 | 2 056.00 |
BH Other financial assets | 1 155.00 | 1 155.00 | 1 155.00 | |
BJ TOTAL (I) | 3 211.00 | 287.00 | 2 923.00 | 3 211.00 |
BZ Other receivables | 1 249.00 | 1 249.00 | 1 249.00 | |
CH Prepaid expenses | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 1 752.00 | 1 752.00 | 1 752.00 | |
CO Grand total (0 to V) | 4 963.00 | 287.00 | 4 676.00 | 4 963.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 280.00 | -13 280.00 | ||
DL TOTAL (I) | -10 280.00 | -10 280.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 613.00 | 5 613.00 | ||
DX Trade payables and related accounts | 3 711.00 | 3 711.00 | ||
DY Tax and social security liabilities | 96.00 | 96.00 | ||
EA Other liabilities | 5 535.00 | 5 535.00 | ||
EC TOTAL (IV) | 14 956.00 | 14 956.00 | ||
EE Grand total (I to V) | 4 676.00 | 4 676.00 | ||
EG Accrued income and payables due within one year | 14 956.00 | 14 956.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 442.00 | 1 442.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 750.00 | 8 750.00 | 8 750.00 | |
FJ Net sales | 8 750.00 | 8 750.00 | 8 750.00 | |
FR Total operating income (I) | 8 750.00 | |||
FW Other purchases and external expenses | 21 732.00 | |||
GA Operating Expenses - Depreciation and Amortization | 287.00 | |||
GF Total Operating Expenses (II) | 22 019.00 | |||
GG - OPERATING RESULT (I - II) | -13 269.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 750.00 | 8 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 030.00 | 22 030.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 280.00 | -13 280.00 | ||
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