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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : AVENIR IMPORT AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2014-06-30 | Simplified |
| Name | AVENIR IMPORT AUTOMOBILE |
| Siren | 478593452 |
| Closing | 2014-06-30 |
| Registry code | 3102 |
| Registration number | B2017/009548 |
| Management number | 2004B02467 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 231.00 | 9 231.00 | 9 231.00 | |
080 Sellable securities | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 11 217.00 | 11 217.00 | 11 217.00 | |
110 Total Assets | 11 217.00 | 11 217.00 | 11 217.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 358.00 | |||
134 Retained Earnings | -2 916 197.00 | |||
136 Profit for the Year | -2 286.00 | |||
142 Total Equity - Total I | -2 896 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 960.00 | |||
172 Other debts | 2 908 143.00 | |||
176 Total debts | 2 908 143.00 | |||
180 Liabilities Total | 11 217.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 080.00 | 2 080.00 | ||
264 Total operating expenses | 2 080.00 | 2 080.00 | ||
270 Operating profit | -2 080.00 | -2 080.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 3 200.00 | 3 200.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
300 Exceptional expenses | 3 200.00 | 3 200.00 | ||
310 Profit or loss | -2 286.00 | -2 286.00 | ||
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