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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : L'AVENIR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2017-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | L'AVENIR SARL |
| Siren | 390785129 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003327 |
| Management number | 2005B00650 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 462 030.00 | 110 897.00 | 351 133.00 | 462 030.00 |
040 Financial Assets | 2 200 432.00 | 2 200 432.00 | 2 200 432.00 | |
044 Total Fixed Assets | 2 662 462.00 | 110 897.00 | 2 551 565.00 | 2 662 462.00 |
072 Receivables – Other | 159 542.00 | 159 542.00 | 159 542.00 | |
096 Total Current Assets + Prepaid Expenses | 159 542.00 | 159 542.00 | 159 542.00 | |
110 Total Assets | 2 822 004.00 | 110 897.00 | 2 711 107.00 | 2 822 004.00 |
120 Share or Individual Capital | 1 159 530.00 | |||
124 Revaluation Adjustments | 557 699.00 | |||
126 Legal Reserve | 115 953.00 | |||
130 Regulated Reserves | 18 931.00 | |||
132 Other Reserves | 814 593.00 | |||
136 Profit for the Year | -23 905.00 | |||
142 Total Equity - Total I | 2 642 801.00 | |||
156 Loans and similar debts | 15 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 731.00 | |||
172 Other debts | 52 623.00 | |||
176 Total debts | 68 306.00 | |||
180 Liabilities Total | 2 711 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 113 470.00 | 110 165.00 | 113 470.00 | |
232 Total operating income excluding VAT | 113 470.00 | 110 165.00 | 113 470.00 | |
242 Other external expenses | 37 624.00 | 40 275.00 | 37 624.00 | |
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 8 180.00 | 8 038.00 | 8 180.00 | |
250 Staff compensation | 18 828.00 | |||
252 Social security contributions | 113.00 | 8 267.00 | 113.00 | |
254 Depreciation and amortization | 15 267.00 | 15 267.00 | 15 267.00 | |
262 Other expenses | 70 027.00 | 4.00 | 70 027.00 | |
264 Total operating expenses | 131 210.00 | 90 678.00 | 131 210.00 | |
270 Operating profit | -17 740.00 | 19 486.00 | -17 740.00 | |
294 Financial expenses | 379.00 | 139.00 | 379.00 | |
300 Exceptional expenses | 5 786.00 | 21.00 | 5 786.00 | |
306 Income tax's | 6 374.00 | |||
310 Profit or loss | -23 905.00 | 12 952.00 | -23 905.00 | |
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