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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : LE VRAI AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| Name | LE VRAI AVENIR |
| Siren | 533635819 |
| Closing | 2019-09-30 |
| Registry code | 1304 |
| Registration number | 3659 |
| Management number | 2011B00631 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 371 561.00 | 290 621.00 | 80 940.00 | 371 561.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 384 061.00 | 290 621.00 | 93 440.00 | 384 061.00 |
068 Receivables – Trade and related accounts | 356 850.00 | 356 850.00 | 356 850.00 | |
072 Receivables – Other | 3 797.00 | 3 797.00 | 3 797.00 | |
084 Cash | 37 895.00 | 37 895.00 | 37 895.00 | |
096 Total Current Assets + Prepaid Expenses | 398 542.00 | 398 542.00 | 398 542.00 | |
110 Total Assets | 782 602.00 | 290 621.00 | 491 982.00 | 782 602.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 15 076.00 | |||
132 Other Reserves | 31 834.00 | |||
134 Retained Earnings | 15 998.00 | |||
136 Profit for the Year | 26 680.00 | |||
142 Total Equity - Total I | 389 588.00 | |||
156 Loans and similar debts | 14 273.00 | |||
166 Suppliers and related accounts | 22 784.00 | |||
172 Other debts | 65 336.00 | |||
176 Total debts | 102 393.00 | |||
180 Liabilities Total | 491 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 345 750.00 | 345 750.00 | ||
230 Other income | 2 560.00 | 2 560.00 | ||
232 Total operating income excluding VAT | 348 310.00 | 348 310.00 | ||
242 Other external expenses | 293 861.00 | 293 861.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
254 Depreciation and amortization | 21 000.00 | 21 000.00 | ||
264 Total operating expenses | 315 578.00 | 315 578.00 | ||
270 Operating profit | 32 732.00 | 32 732.00 | ||
294 Financial expenses | 1 346.00 | 1 346.00 | ||
306 Income tax's | 4 706.00 | 4 706.00 | ||
310 Profit or loss | 26 680.00 | 26 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 500.00 | 11 500.00 | ||
490 Total Fixed Assets (Gross Value) | 415 609.00 | 415 609.00 | ||
492 Total Fixed Assets (Increases) | 11 500.00 | 11 500.00 | ||
494 Total Fixed Assets (Decreases) | 43 049.00 | 43 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 150.00 | 69 150.00 | ||
378 Amount of deductible VAT on goods and services | 28 542.00 | 28 542.00 | ||
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