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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : L'AVENIR EN EUROPE -LOTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-03-15 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | L'AVENIR EN EUROPE -LOTISSEMENT |
| Siren | 384414009 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/005135 |
| Management number | 2012B00235 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 664.00 | 24 427.00 | 2 238.00 | 26 664.00 |
044 Total Fixed Assets | 26 664.00 | 24 427.00 | 2 238.00 | 26 664.00 |
068 Receivables – Trade and related accounts | 3 896.00 | 3 896.00 | 3 896.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 5 723.00 | 5 723.00 | 5 723.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 10 647.00 | 10 647.00 | 10 647.00 | |
110 Total Assets | 37 311.00 | 24 427.00 | 12 884.00 | 37 311.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 2 493.00 | |||
134 Retained Earnings | -258 790.00 | |||
136 Profit for the Year | -31 834.00 | |||
142 Total Equity - Total I | -286 607.00 | |||
156 Loans and similar debts | 1 524.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 821.00 | |||
172 Other debts | 296 653.00 | |||
176 Total debts | 299 492.00 | |||
180 Liabilities Total | 12 884.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 947.00 | 4 933.00 | 5 947.00 | |
230 Other income | 2 840.00 | 759.00 | 2 840.00 | |
232 Total operating income excluding VAT | 8 787.00 | 5 692.00 | 8 787.00 | |
242 Other external expenses | 11 475.00 | 17 630.00 | 11 475.00 | |
244 Taxes, duties and similar payments | 1 490.00 | 3 799.00 | 1 490.00 | |
254 Depreciation and amortization | 840.00 | 1 519.00 | 840.00 | |
262 Other expenses | 392.00 | 636.00 | 392.00 | |
264 Total operating expenses | 14 197.00 | 23 584.00 | 14 197.00 | |
270 Operating profit | -5 410.00 | -17 892.00 | -5 410.00 | |
290 Exceptional income | 90 826.00 | 90 826.00 | ||
294 Financial expenses | 5 442.00 | 6 730.00 | 5 442.00 | |
300 Exceptional expenses | 111 808.00 | 111 808.00 | ||
310 Profit or loss | -31 834.00 | -24 622.00 | -31 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 472.00 | 138 472.00 | ||
494 Total Fixed Assets (Decreases) | 111 808.00 | 111 808.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 111 808.00 | 111 808.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 90 826.00 | 90 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 992.00 | 992.00 | ||
378 Amount of deductible VAT on goods and services | 2 026.00 | 2 026.00 | ||
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