Grow your business safely with L'AVENIR EN EUROPE -LOTISSEMENT
All the information you need about L'AVENIR EN EUROPE -LOTISSEMENT to develop and secure your business in France
L
HOME >
CORPORATES
>
L'AVENIR EN EUROPE -LOTISSEMENT >
BALANCE SHEET (
2022-07-19)
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 | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006465 |
| Management number | 2012B00235 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| 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 | 27 841.00 | 1 507.00 | 29 348.00 |
044 Total Fixed Assets | 29 348.00 | 27 841.00 | 1 507.00 | 29 348.00 |
068 Receivables – Trade and related accounts | 4 219.00 | 4 219.00 | 4 219.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 3 903.00 | 3 903.00 | 3 903.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 8 650.00 | 8 650.00 | 8 650.00 | |
110 Total Assets | 37 999.00 | 27 841.00 | 10 157.00 | 37 999.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 2 493.00 | |||
134 Retained Earnings | -295 836.00 | |||
136 Profit for the Year | 569.00 | |||
142 Total Equity - Total I | -291 250.00 | |||
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 | 288 177.00 | |||
172 Other debts | 299 049.00 | |||
176 Total debts | 301 407.00 | |||
180 Liabilities Total | 10 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 766.00 | 8 776.00 | 6 766.00 | |
226 Operating subsidies received | 1 984.00 | 1 984.00 | ||
230 Other income | 2 088.00 | |||
232 Total operating income excluding VAT | 8 750.00 | 10 864.00 | 8 750.00 | |
242 Other external expenses | 3 597.00 | 7 499.00 | 3 597.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 2 849.00 | 1 188.00 | 2 849.00 | |
254 Depreciation and amortization | 1 735.00 | 1 680.00 | 1 735.00 | |
264 Total operating expenses | 8 181.00 | 10 367.00 | 8 181.00 | |
270 Operating profit | 569.00 | 497.00 | 569.00 | |
294 Financial expenses | 5 709.00 | |||
310 Profit or loss | 569.00 | -5 212.00 | 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 348.00 | 29 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 615.00 | 1 615.00 | ||
378 Amount of deductible VAT on goods and services | 417.00 | 417.00 | ||
all companies in France
Complete and comprehensive database.
