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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : L'AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | L'AVENIR |
| Siren | 808036842 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47729 |
| Management number | 2018B05677 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 6 312.00 | 2 076.00 | 4 236.00 | 6 312.00 |
028 Tangible Assets | 5 648.00 | 1 847.00 | 3 801.00 | 5 648.00 |
040 Financial Assets | 4 736.00 | 4 736.00 | 4 736.00 | |
044 Total Fixed Assets | 76 696.00 | 3 923.00 | 72 773.00 | 76 696.00 |
060 Merchandise inventory | 406.00 | 406.00 | 406.00 | |
084 Cash | 14 325.00 | 14 325.00 | 14 325.00 | |
096 Total Current Assets + Prepaid Expenses | 14 731.00 | 14 731.00 | 14 731.00 | |
110 Total Assets | 91 427.00 | 3 923.00 | 87 504.00 | 91 427.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 153.00 | |||
136 Profit for the Year | 10 452.00 | |||
142 Total Equity - Total I | 9 300.00 | |||
166 Suppliers and related accounts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 870.00 | |||
172 Other debts | 77 931.00 | |||
176 Total debts | 78 204.00 | |||
180 Liabilities Total | 87 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 888.00 | 51 888.00 | ||
232 Total operating income excluding VAT | 51 888.00 | 51 888.00 | ||
234 Purchases of goods (including customs duties) | 10 888.00 | 10 888.00 | ||
236 Inventory change (goods) | 391.00 | 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 37.00 | ||
242 Other external expenses | 26 123.00 | 26 123.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
254 Depreciation and amortization | 2 392.00 | 2 392.00 | ||
264 Total operating expenses | 40 607.00 | 40 607.00 | ||
270 Operating profit | 11 281.00 | 11 281.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 769.00 | 769.00 | ||
310 Profit or loss | 10 452.00 | 10 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 696.00 | 76 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 834.00 | 2 834.00 | ||
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