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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : AVENIR CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| 2017-07-26 | Public | 2014-12-31 | Simplified |
| Name | AVENIR CONSTRUCTIONS |
| Siren | 521821579 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4012 |
| Management number | 2010B00313 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 344.00 | 5 827.00 | 518.00 | 6 344.00 |
044 Total Fixed Assets | 6 344.00 | 5 827.00 | 518.00 | 6 344.00 |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 2 133.00 | 2 133.00 | 2 133.00 | |
072 Receivables – Other | 8 675.00 | 8 675.00 | 8 675.00 | |
084 Cash | 6 792.00 | 6 792.00 | 6 792.00 | |
096 Total Current Assets + Prepaid Expenses | 17 644.00 | 17 644.00 | 17 644.00 | |
110 Total Assets | 23 989.00 | 5 827.00 | 18 162.00 | 23 989.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 523.00 | |||
136 Profit for the Year | 8 736.00 | |||
142 Total Equity - Total I | 14 458.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 2 901.00 | |||
176 Total debts | 3 704.00 | |||
180 Liabilities Total | 18 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 066.00 | 34 527.00 | 54 066.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 54 066.00 | 34 531.00 | 54 066.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 411.00 | 2 486.00 | 3 411.00 | |
242 Other external expenses | 13 572.00 | 15 685.00 | 13 572.00 | |
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 2 571.00 | 1 946.00 | 2 571.00 | |
250 Staff compensation | 19 550.00 | 15 650.00 | 19 550.00 | |
252 Social security contributions | 6 047.00 | 4 518.00 | 6 047.00 | |
254 Depreciation and amortization | 681.00 | 679.00 | 681.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 45 833.00 | 40 966.00 | 45 833.00 | |
270 Operating profit | 8 233.00 | -6 434.00 | 8 233.00 | |
290 Exceptional income | 875.00 | 875.00 | ||
300 Exceptional expenses | 360.00 | |||
306 Income tax's | 372.00 | 372.00 | ||
310 Profit or loss | 8 736.00 | -6 794.00 | 8 736.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 344.00 | 6 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 093.00 | 3 093.00 | ||
378 Amount of deductible VAT on goods and services | 2 100.00 | 2 100.00 | ||
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