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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : AVENIR CABLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2014-12-31 | Simplified |
| Name | AVENIR CABLING |
| Siren | 432508109 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034322 |
| Management number | 2000B02461 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 560.00 | 26 560.00 | 26 560.00 | |
044 Total Fixed Assets | 26 560.00 | 26 560.00 | 26 560.00 | |
050 Raw materials, supplies, in progress | 1 728.00 | 1 728.00 | 1 728.00 | |
068 Receivables – Trade and related accounts | 98 758.00 | 12 080.00 | 86 678.00 | 98 758.00 |
072 Receivables – Other | 121 288.00 | 121 288.00 | 121 288.00 | |
084 Cash | 12 715.00 | 12 715.00 | 12 715.00 | |
096 Total Current Assets + Prepaid Expenses | 234 489.00 | 12 080.00 | 222 409.00 | 234 489.00 |
110 Total Assets | 261 049.00 | 38 640.00 | 222 409.00 | 261 049.00 |
120 Share or Individual Capital | 5 411.00 | |||
134 Retained Earnings | -92 282.00 | |||
136 Profit for the Year | 6 999.00 | |||
142 Total Equity - Total I | -79 872.00 | |||
166 Suppliers and related accounts | 28 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 889.00 | |||
172 Other debts | 273 985.00 | |||
176 Total debts | 302 281.00 | |||
180 Liabilities Total | 222 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 669.00 | 15 669.00 | ||
232 Total operating income excluding VAT | 15 669.00 | 15 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 794.00 | 2 794.00 | ||
240 Inventory changes (raw materials and supplies) | 172.00 | 172.00 | ||
242 Other external expenses | 3 629.00 | 3 629.00 | ||
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
252 Social security contributions | 683.00 | 683.00 | ||
264 Total operating expenses | 8 230.00 | 8 230.00 | ||
270 Operating profit | 7 440.00 | 7 440.00 | ||
300 Exceptional expenses | 441.00 | 441.00 | ||
310 Profit or loss | 6 999.00 | 6 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 688.00 | 48 688.00 | ||
494 Total Fixed Assets (Decreases) | 22 128.00 | 22 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 588.00 | 2 588.00 | ||
378 Amount of deductible VAT on goods and services | 1 237.00 | 1 237.00 | ||
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