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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : AVENIR SANTE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | AVENIR SANTE DEVELOPPEMENT |
| Siren | 794003764 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2185 |
| Management number | 2013B00567 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 300.00 | 210 300.00 | 210 300.00 | |
044 Total Fixed Assets | 210 300.00 | 210 300.00 | 210 300.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 5 328.00 | 5 328.00 | 5 328.00 | |
096 Total Current Assets + Prepaid Expenses | 5 568.00 | 5 568.00 | 5 568.00 | |
110 Total Assets | 215 868.00 | 215 868.00 | 215 868.00 | |
120 Share or Individual Capital | 104 000.00 | |||
126 Legal Reserve | 10 400.00 | |||
132 Other Reserves | 62 043.00 | |||
134 Retained Earnings | 20 434.00 | |||
136 Profit for the Year | 14 124.00 | |||
142 Total Equity - Total I | 211 003.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 502.00 | |||
172 Other debts | 3 485.00 | |||
176 Total debts | 4 865.00 | |||
180 Liabilities Total | 215 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 709.00 | 709.00 | ||
264 Total operating expenses | 709.00 | 709.00 | ||
270 Operating profit | -709.00 | -709.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
310 Profit or loss | 14 124.00 | 14 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 300.00 | 210 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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