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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : AVA Rive Gauche
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2022-05-06 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2020-05-18 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | AVA Rive Gauche |
| Siren | 529311805 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 22451 |
| Management number | 2010B26526 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 132 582.00 | 145 447.00 | 987 135.00 | 1 132 582.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 1 132 600.00 | 145 447.00 | 987 152.00 | 1 132 600.00 |
072 Receivables – Other | 72 349.00 | 72 349.00 | 72 349.00 | |
084 Cash | 5 430.00 | 5 430.00 | 5 430.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 78 371.00 | 78 371.00 | 78 371.00 | |
110 Total Assets | 1 210 971.00 | 145 447.00 | 1 065 523.00 | 1 210 971.00 |
120 Share or Individual Capital | 460 000.00 | |||
134 Retained Earnings | -48 296.00 | |||
136 Profit for the Year | -10 070.00 | |||
142 Total Equity - Total I | 401 634.00 | |||
156 Loans and similar debts | 2 900.00 | |||
166 Suppliers and related accounts | 1 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 659 481.00 | |||
172 Other debts | 659 481.00 | |||
176 Total debts | 663 889.00 | |||
180 Liabilities Total | 1 065 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 563 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 785.00 | 28 785.00 | ||
232 Total operating income excluding VAT | 28 785.00 | 28 785.00 | ||
242 Other external expenses | 13 380.00 | 13 380.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
252 Social security contributions | 2 524.00 | 2 524.00 | ||
254 Depreciation and amortization | 22 118.00 | 22 118.00 | ||
264 Total operating expenses | 38 852.00 | 38 852.00 | ||
270 Operating profit | -10 067.00 | -10 067.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -10 070.00 | -10 070.00 | ||
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