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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SARL AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2017-02-28 | Simplified |
| Name | SARL AVENUE |
| Siren | 393376553 |
| Closing | 2017-02-28 |
| Registry code | 4601 |
| Registration number | 2448 |
| Management number | 1994B00006 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46300 Gourdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 7.00 | 7.00 | 7.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 48 258.00 | 48 258.00 | 48 258.00 | |
096 Total Current Assets + Prepaid Expenses | 48 381.00 | 48 381.00 | 48 381.00 | |
110 Total Assets | 48 388.00 | 48 388.00 | 48 388.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 43 308.00 | |||
136 Profit for the Year | -5 061.00 | |||
142 Total Equity - Total I | 47 046.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 621.00 | |||
176 Total debts | 1 341.00 | |||
180 Liabilities Total | 48 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 975.00 | 975.00 | ||
252 Social security contributions | 4 117.00 | 4 117.00 | ||
264 Total operating expenses | 5 093.00 | 5 093.00 | ||
270 Operating profit | -5 093.00 | -5 093.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
310 Profit or loss | -5 061.00 | -5 061.00 | ||
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