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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : AVANT BOUTON D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Complete |
| Name | AVANT BOUTON D'OR |
| Siren | 828703389 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 4149 |
| Management number | 2017B00268 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 Rosheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | |||
044 Total Fixed Assets | 990.00 | |||
072 Receivables – Other | 103.00 | |||
096 Total Current Assets + Prepaid Expenses | 103.00 | |||
110 Total Assets | 1 093.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -772.00 | |||
136 Profit for the Year | -137.00 | |||
142 Total Equity - Total I | 89.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 990.00 | |||
176 Total debts | 1 003.00 | |||
180 Liabilities Total | 1 093.00 | |||
BJ TOTAL (I) | 990.00 | |||
BZ Other receivables | 103.00 | |||
CJ TOTAL (II) | 103.00 | |||
CO Grand total (0 to V) | 1 093.00 | |||
CU Other investments | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 772.00 | |||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 137.00 | 772.00 | 137.00 | |
270 Operating profit | -137.00 | -772.00 | -137.00 | |
310 Profit or loss | -137.00 | -772.00 | -137.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -772.00 | -772.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -137.00 | -772.00 | -137.00 | |
DL TOTAL (I) | 89.00 | 227.00 | 89.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 13.00 | ||
DZ Fixed asset liabilities and related accounts | 990.00 | 990.00 | 990.00 | |
EC TOTAL (IV) | 1 003.00 | 990.00 | 1 003.00 | |
EE Grand total (I to V) | 1 093.00 | 1 217.00 | 1 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 137.00 | |||
GG - OPERATING RESULT (I - II) | -137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -137.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137.00 | 772.00 | 137.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -137.00 | -772.00 | -137.00 | |
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