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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : L'AVENIR DE TAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | L'AVENIR DE TAME |
| Siren | 519159909 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007601 |
| Management number | 2009B01547 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214 095.00 | 99 983.00 | 114 111.00 | 214 095.00 |
044 Total Fixed Assets | 214 095.00 | 99 983.00 | 114 111.00 | 214 095.00 |
072 Receivables – Other | 4 727.00 | 4 727.00 | 4 727.00 | |
084 Cash | 2 451.00 | 2 451.00 | 2 451.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 7 515.00 | 7 515.00 | 7 515.00 | |
110 Total Assets | 221 610.00 | 99 983.00 | 121 627.00 | 221 610.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | -47 918.00 | |||
136 Profit for the Year | -81.00 | |||
142 Total Equity - Total I | 39 999.00 | |||
156 Loans and similar debts | 647.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 911.00 | |||
172 Other debts | 79 956.00 | |||
176 Total debts | 81 627.00 | |||
180 Liabilities Total | 121 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 528.00 | 4 528.00 | ||
232 Total operating income excluding VAT | 4 528.00 | 4 528.00 | ||
242 Other external expenses | 4 363.00 | 4 363.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 1 893.00 | 1 893.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 8 126.00 | 8 126.00 | ||
264 Total operating expenses | 14 382.00 | 14 382.00 | ||
270 Operating profit | -9 854.00 | -9 854.00 | ||
290 Exceptional income | 9 994.00 | 9 994.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
310 Profit or loss | -81.00 | -81.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 492.00 | 492.00 | ||
490 Total Fixed Assets (Gross Value) | 213 602.00 | 213 602.00 | ||
492 Total Fixed Assets (Increases) | 492.00 | 492.00 | ||
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