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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : SARL AVENIR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Complete |
| Name | SARL AVENIR IMMOBILIER |
| Siren | 405206277 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 3744 |
| Management number | 2006B00187 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Mercuès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 8 665.00 | 8 665.00 | 8 665.00 | |
028 Tangible Assets | 13 252.00 | 13 252.00 | 13 252.00 | |
040 Financial Assets | 3 469.00 | 3 469.00 | 3 469.00 | |
044 Total Fixed Assets | 33 385.00 | 21 917.00 | 11 469.00 | 33 385.00 |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 7 227.00 | 7 227.00 | 7 227.00 | |
110 Total Assets | 40 613.00 | 21 917.00 | 18 696.00 | 40 613.00 |
120 Share or Individual Capital | 16 830.00 | |||
126 Legal Reserve | 1 683.00 | |||
134 Retained Earnings | -48 528.00 | |||
136 Profit for the Year | -23 500.00 | |||
142 Total Equity - Total I | -53 515.00 | |||
166 Suppliers and related accounts | 3 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 68 232.00 | |||
176 Total debts | 72 211.00 | |||
180 Liabilities Total | 18 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 166.00 | 84 421.00 | 56 166.00 | |
226 Operating subsidies received | 6 226.00 | 8 000.00 | 6 226.00 | |
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 62 470.00 | 92 421.00 | 62 470.00 | |
242 Other external expenses | 38 853.00 | 26 731.00 | 38 853.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 888.00 | 827.00 | 888.00 | |
250 Staff compensation | 33 141.00 | 26 400.00 | 33 141.00 | |
252 Social security contributions | 13 590.00 | 10 721.00 | 13 590.00 | |
254 Depreciation and amortization | 35.00 | 143.00 | 35.00 | |
264 Total operating expenses | 86 507.00 | 64 823.00 | 86 507.00 | |
270 Operating profit | -24 036.00 | 27 598.00 | -24 036.00 | |
290 Exceptional income | 537.00 | 537.00 | ||
300 Exceptional expenses | 25.00 | |||
310 Profit or loss | -23 500.00 | 27 573.00 | -23 500.00 | |
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