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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : AVENUE 240
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-03-31 | Simplified |
| 2019-11-22 | Public | 2019-03-31 | Simplified |
| 2019-02-26 | Public | 2018-03-31 | Simplified |
| Name | AVENUE 240 |
| Siren | 810891606 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 23105 |
| Management number | 2015B01206 |
| Activity code | 5911B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 544.00 | 23 645.00 | 2 899.00 | 26 544.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 26 584.00 | 23 645.00 | 2 939.00 | 26 584.00 |
068 Receivables – Trade and related accounts | 9 484.00 | 9 484.00 | 9 484.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 7 296.00 | 7 296.00 | 7 296.00 | |
096 Total Current Assets + Prepaid Expenses | 16 980.00 | 16 980.00 | 16 980.00 | |
110 Total Assets | 43 564.00 | 23 645.00 | 19 919.00 | 43 564.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 516.00 | |||
134 Retained Earnings | -1 605.00 | |||
136 Profit for the Year | 3 038.00 | |||
142 Total Equity - Total I | 6 148.00 | |||
156 Loans and similar debts | 1 231.00 | |||
166 Suppliers and related accounts | 1 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 973.00 | |||
172 Other debts | 11 131.00 | |||
176 Total debts | 13 771.00 | |||
180 Liabilities Total | 19 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 260.00 | 260.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 52 426.00 | 47 923.00 | 52 426.00 | |
232 Total operating income excluding VAT | 52 686.00 | 47 923.00 | 52 686.00 | |
242 Other external expenses | 16 142.00 | 16 192.00 | 16 142.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 907.00 | 832.00 | 907.00 | |
250 Staff compensation | 19 250.00 | 16 585.00 | 19 250.00 | |
252 Social security contributions | 9 517.00 | 6 513.00 | 9 517.00 | |
254 Depreciation and amortization | 3 445.00 | 6 956.00 | 3 445.00 | |
264 Total operating expenses | 49 261.00 | 47 079.00 | 49 261.00 | |
270 Operating profit | 3 425.00 | 843.00 | 3 425.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 156.00 | 258.00 | 156.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 214.00 | -342.00 | 214.00 | |
310 Profit or loss | 3 038.00 | 928.00 | 3 038.00 | |
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