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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : ACR AVENUE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | ACR AVENUE IMMOBILIER |
| Siren | 453182446 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003757 |
| Management number | 2004B00325 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69430 BEAUJEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 4 395.00 | 3 548.00 | 847.00 | 4 395.00 |
044 Total Fixed Assets | 32 395.00 | 3 548.00 | 28 847.00 | 32 395.00 |
068 Receivables – Trade and related accounts | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 3 528.00 | 3 528.00 | 3 528.00 | |
084 Cash | ||||
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 4 162.00 | 4 162.00 | 4 162.00 | |
110 Total Assets | 36 557.00 | 3 548.00 | 33 009.00 | 36 557.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 177.00 | |||
134 Retained Earnings | -13 859.00 | |||
136 Profit for the Year | -643.00 | |||
142 Total Equity - Total I | -6 703.00 | |||
156 Loans and similar debts | 3 064.00 | |||
166 Suppliers and related accounts | 19 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 365.00 | |||
172 Other debts | 16 709.00 | |||
176 Total debts | 39 712.00 | |||
180 Liabilities Total | 33 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 598.00 | 26 680.00 | 28 598.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 28 599.00 | 26 682.00 | 28 599.00 | |
242 Other external expenses | 28 663.00 | 25 859.00 | 28 663.00 | |
244 Taxes, duties and similar payments | 519.00 | 659.00 | 519.00 | |
24B (including equipment leasing) | 4 423.00 | 4 423.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 13.00 | |||
264 Total operating expenses | 29 220.00 | 26 530.00 | 29 220.00 | |
270 Operating profit | -621.00 | 151.00 | -621.00 | |
290 Exceptional income | 1 975.00 | |||
294 Financial expenses | 22.00 | 15.00 | 22.00 | |
310 Profit or loss | -643.00 | 2 112.00 | -643.00 | |
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