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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : AVENIRFUTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | AVENIRFUTUR |
| Siren | 790435804 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 3126 |
| Management number | 2013B00029 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16700 Salles-de-Villefagnan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 750.00 | 5 427.00 | 323.00 | 5 750.00 |
040 Financial Assets | 292 500.00 | 292 500.00 | 292 500.00 | |
044 Total Fixed Assets | 298 250.00 | 5 427.00 | 292 823.00 | 298 250.00 |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 8 345.00 | 8 345.00 | 8 345.00 | |
096 Total Current Assets + Prepaid Expenses | 9 459.00 | 9 459.00 | 9 459.00 | |
110 Total Assets | 307 709.00 | 5 427.00 | 302 282.00 | 307 709.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 95 768.00 | |||
136 Profit for the Year | -2 668.00 | |||
142 Total Equity - Total I | 203 100.00 | |||
156 Loans and similar debts | 6 712.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 835.00 | |||
172 Other debts | 91 789.00 | |||
176 Total debts | 99 182.00 | |||
180 Liabilities Total | 302 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 092.00 | 210 092.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 210 094.00 | 210 094.00 | ||
242 Other external expenses | 42 116.00 | 42 116.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | 145 664.00 | 145 664.00 | ||
252 Social security contributions | 21 615.00 | 21 615.00 | ||
254 Depreciation and amortization | 1 652.00 | 1 652.00 | ||
264 Total operating expenses | 211 620.00 | 211 620.00 | ||
270 Operating profit | -1 526.00 | -1 526.00 | ||
290 Exceptional income | 4 532.00 | 4 532.00 | ||
294 Financial expenses | 1 900.00 | 1 900.00 | ||
300 Exceptional expenses | 3 773.00 | 3 773.00 | ||
310 Profit or loss | -2 667.00 | -2 667.00 | -2 667.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 167.00 | 11 167.00 | ||
494 Total Fixed Assets (Decreases) | 5 417.00 | 5 417.00 | ||
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