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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : AVENIR ET LIBERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2023-01-31 | Simplified |
| 2022-07-11 | Public | 2022-01-31 | Simplified |
| 2021-06-22 | Public | 2021-01-31 | Simplified |
| 2020-09-03 | Public | 2020-01-31 | Simplified |
| 2019-06-11 | Public | 2019-01-31 | Simplified |
| 2018-12-10 | Public | 2018-01-31 | Simplified |
| 2017-10-24 | Public | 2017-01-31 | Simplified |
| Name | AVENIR ET LIBERTE |
| Siren | 383076494 |
| Closing | 2022-01-31 |
| Registry code | 5103 |
| Registration number | 4630 |
| Management number | 1991B00461 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 248.00 | 248.00 | 248.00 | |
110 Total Assets | 248.00 | 248.00 | 248.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -25 347.00 | |||
136 Profit for the Year | 107.00 | |||
142 Total Equity - Total I | -16 856.00 | |||
166 Suppliers and related accounts | 139.00 | |||
176 Total debts | 139.00 | |||
180 Liabilities Total | -16 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 610.00 | 2 170.00 | 4 610.00 | |
232 Total operating income excluding VAT | 4 610.00 | 2 170.00 | 4 610.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 4 347.00 | 5 718.00 | 4 347.00 | |
244 Taxes, duties and similar payments | -3 646.00 | |||
264 Total operating expenses | 4 369.00 | 2 072.00 | 4 369.00 | |
270 Operating profit | 241.00 | 98.00 | 241.00 | |
294 Financial expenses | 134.00 | 132.00 | 134.00 | |
310 Profit or loss | 107.00 | -34.00 | 107.00 | |
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