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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : SASU DE L'AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-10-31 | Simplified |
| 2023-01-12 | Public | 2021-10-31 | Simplified |
| Name | SASU DE L'AVENIR |
| Siren | 891733339 |
| Closing | 2022-10-31 |
| Registry code | 5910 |
| Registration number | 7255 |
| Management number | 2020B04144 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 862.00 | 3 862.00 | 3 862.00 | |
096 Total Current Assets + Prepaid Expenses | 3 871.00 | 3 871.00 | 3 871.00 | |
110 Total Assets | 3 871.00 | 3 871.00 | 3 871.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -510.00 | |||
136 Profit for the Year | -619.00 | |||
142 Total Equity - Total I | 3 871.00 | |||
180 Liabilities Total | 3 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 620.00 | 620.00 | ||
264 Total operating expenses | 620.00 | 620.00 | ||
270 Operating profit | -620.00 | -620.00 | ||
310 Profit or loss | -620.00 | 2.00 | -620.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
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