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BALANCE SHEET (
2021-07-12)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006709 |
| Management number | 2012B00235 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| 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 | 29 348.00 | 26 107.00 | 3 242.00 | 29 348.00 |
044 Total Fixed Assets | 29 348.00 | 26 107.00 | 3 242.00 | 29 348.00 |
068 Receivables – Trade and related accounts | 4 591.00 | 4 591.00 | 4 591.00 | |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 11 486.00 | 11 486.00 | 11 486.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 17 722.00 | 17 722.00 | 17 722.00 | |
110 Total Assets | 47 071.00 | 26 107.00 | 20 964.00 | 47 071.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 2 493.00 | |||
134 Retained Earnings | -290 624.00 | |||
136 Profit for the Year | -5 212.00 | |||
142 Total Equity - Total I | -291 819.00 | |||
156 Loans and similar debts | 1 524.00 | |||
166 Suppliers and related accounts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291 942.00 | |||
172 Other debts | 310 425.00 | |||
176 Total debts | 312 784.00 | |||
180 Liabilities Total | 20 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 776.00 | 5 947.00 | 8 776.00 | |
230 Other income | 2 088.00 | 2 840.00 | 2 088.00 | |
232 Total operating income excluding VAT | 10 864.00 | 8 787.00 | 10 864.00 | |
242 Other external expenses | 7 499.00 | 11 475.00 | 7 499.00 | |
244 Taxes, duties and similar payments | 1 188.00 | 1 490.00 | 1 188.00 | |
254 Depreciation and amortization | 1 680.00 | 840.00 | 1 680.00 | |
262 Other expenses | 392.00 | |||
264 Total operating expenses | 10 367.00 | 14 197.00 | 10 367.00 | |
270 Operating profit | 497.00 | -5 410.00 | 497.00 | |
290 Exceptional income | 90 826.00 | |||
294 Financial expenses | 5 709.00 | 5 442.00 | 5 709.00 | |
300 Exceptional expenses | 111 808.00 | |||
310 Profit or loss | -5 212.00 | -31 834.00 | -5 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 684.00 | 2 684.00 | ||
490 Total Fixed Assets (Gross Value) | 26 664.00 | 26 664.00 | ||
492 Total Fixed Assets (Increases) | 2 684.00 | 2 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 639.00 | 1 639.00 | ||
378 Amount of deductible VAT on goods and services | 1 325.00 | 1 325.00 | ||
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