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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : AVENIR PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AVENIR PROVENCE |
| Siren | 490224037 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 889 |
| Management number | 2006B40169 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 Riez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 476.00 | 48 476.00 | 48 476.00 | |
028 Tangible Assets | 23 348.00 | 9 756.00 | 13 593.00 | 23 348.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 72 154.00 | 9 756.00 | 62 399.00 | 72 154.00 |
068 Receivables – Trade and related accounts | 26 242.00 | 26 242.00 | 26 242.00 | |
072 Receivables – Other | 21 849.00 | 21 849.00 | 21 849.00 | |
084 Cash | 59 518.00 | 59 518.00 | 59 518.00 | |
096 Total Current Assets + Prepaid Expenses | 107 609.00 | 107 609.00 | 107 609.00 | |
110 Total Assets | 179 763.00 | 9 756.00 | 170 008.00 | 179 763.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 126 985.00 | |||
136 Profit for the Year | 3 058.00 | |||
142 Total Equity - Total I | 136 643.00 | |||
166 Suppliers and related accounts | 4 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 29 140.00 | |||
176 Total debts | 33 365.00 | |||
180 Liabilities Total | 170 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217 932.00 | 217 932.00 | ||
218 Production of services sold - France | 217 932.00 | 225 953.00 | 217 932.00 | |
232 Total operating income excluding VAT | 217 932.00 | 225 953.00 | 217 932.00 | |
242 Other external expenses | 72 444.00 | 64 302.00 | 72 444.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 4 300.00 | 2 260.00 | 4 300.00 | |
24B (including equipment leasing) | 5 539.00 | 5 539.00 | ||
250 Staff compensation | 126 476.00 | 119 023.00 | 126 476.00 | |
252 Social security contributions | 8 542.00 | 11 010.00 | 8 542.00 | |
254 Depreciation and amortization | 3 177.00 | 8 554.00 | 3 177.00 | |
264 Total operating expenses | 214 940.00 | 205 149.00 | 214 940.00 | |
270 Operating profit | 2 992.00 | 20 804.00 | 2 992.00 | |
280 Financial income | 67.00 | 94.00 | 67.00 | |
290 Exceptional income | 1.00 | 9 512.00 | 1.00 | |
294 Financial expenses | 458.00 | |||
300 Exceptional expenses | 2.00 | 12 375.00 | 2.00 | |
306 Income tax's | 1 981.00 | |||
310 Profit or loss | 3 058.00 | 15 597.00 | 3 058.00 | |
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