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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : AVENIR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | AVENIR BATIMENT |
| Siren | 492062898 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5148 |
| Management number | 2006B01649 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 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 | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 4 120.00 | 4 120.00 | 4 120.00 | |
084 Cash | 10 638.00 | 10 638.00 | 10 638.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 17 127.00 | 17 127.00 | 17 127.00 | |
110 Total Assets | 17 127.00 | 17 127.00 | 17 127.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 3 258.00 | |||
136 Profit for the Year | 11 161.00 | |||
142 Total Equity - Total I | 15 619.00 | |||
166 Suppliers and related accounts | 130.00 | |||
172 Other debts | 1 378.00 | |||
176 Total debts | 1 508.00 | |||
180 Liabilities Total | 17 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 344.00 | 37 487.00 | 35 344.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 35 356.00 | 37 487.00 | 35 356.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 634.00 | 4 685.00 | 4 634.00 | |
242 Other external expenses | 8 829.00 | 7 791.00 | 8 829.00 | |
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 537.00 | 914.00 | 537.00 | |
250 Staff compensation | 5 300.00 | 5 472.00 | 5 300.00 | |
252 Social security contributions | 4 728.00 | 4 308.00 | 4 728.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 24 030.00 | 23 176.00 | 24 030.00 | |
270 Operating profit | 11 326.00 | 14 311.00 | 11 326.00 | |
290 Exceptional income | 38.00 | 761.00 | 38.00 | |
300 Exceptional expenses | 204.00 | 273.00 | 204.00 | |
310 Profit or loss | 11 161.00 | 14 799.00 | 11 161.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 536.00 | 3 536.00 | ||
378 Amount of deductible VAT on goods and services | 2 157.00 | 2 157.00 | ||
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