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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : Avenir Habitat 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | Avenir Habitat 16 |
| Siren | 797606779 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2843 |
| Management number | 2013B00582 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16430 Champniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
096 Total Current Assets + Prepaid Expenses | 1 920.00 | 1 920.00 | 1 920.00 | |
110 Total Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 338.00 | |||
136 Profit for the Year | -38 071.00 | |||
142 Total Equity - Total I | 1 367.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 453.00 | |||
176 Total debts | 553.00 | |||
180 Liabilities Total | 1 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 333.00 | 333.00 | ||
232 Total operating income excluding VAT | 333.00 | 333.00 | ||
242 Other external expenses | 1 570.00 | 1 570.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 34 287.00 | 34 287.00 | ||
262 Other expenses | 1 542.00 | 1 542.00 | ||
264 Total operating expenses | 37 774.00 | 37 774.00 | ||
270 Operating profit | -37 441.00 | -37 441.00 | ||
294 Financial expenses | 630.00 | 630.00 | ||
310 Profit or loss | -38 071.00 | -38 071.00 | ||
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