Grow your business safely with 8ÈME AVENUE
All the information you need about 8ÈME AVENUE to develop and secure your business in France
8
HOME >
CORPORATES
>
8ÈME AVENUE >
BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : 8ÈME AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2017-04-30 | Simplified |
| Name | 8ÈME AVENUE |
| Siren | 520222555 |
| Closing | 2017-04-30 |
| Registry code | 0101 |
| Registration number | 11448 |
| Management number | 2010B00189 |
| Activity code | 4399B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Saint-Maurice-de-Gourdans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 390.00 | 1 382.00 | 8.00 | 1 390.00 |
044 Total Fixed Assets | 1 390.00 | 1 382.00 | 8.00 | 1 390.00 |
068 Receivables – Trade and related accounts | 11 801.00 | 9 834.00 | 1 967.00 | 11 801.00 |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 38 829.00 | 38 829.00 | 38 829.00 | |
096 Total Current Assets + Prepaid Expenses | 51 271.00 | 9 834.00 | 41 437.00 | 51 271.00 |
110 Total Assets | 52 661.00 | 11 216.00 | 41 445.00 | 52 661.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 751.00 | |||
134 Retained Earnings | -25 537.00 | |||
136 Profit for the Year | -3 972.00 | |||
142 Total Equity - Total I | 37 242.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 976.00 | |||
172 Other debts | 2 943.00 | |||
176 Total debts | 4 203.00 | |||
180 Liabilities Total | 41 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 304.00 | |||
232 Total operating income excluding VAT | 22 304.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 991.00 | |||
240 Inventory changes (raw materials and supplies) | 4 076.00 | |||
242 Other external expenses | 3 055.00 | 25 803.00 | 3 055.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 639.00 | 581.00 | 639.00 | |
250 Staff compensation | 423.00 | |||
254 Depreciation and amortization | 278.00 | 463.00 | 278.00 | |
256 Provisions | 9 834.00 | |||
264 Total operating expenses | 3 972.00 | 42 172.00 | 3 972.00 | |
270 Operating profit | -3 972.00 | -19 868.00 | -3 972.00 | |
280 Financial income | 201.00 | |||
310 Profit or loss | -3 972.00 | -19 667.00 | -3 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 265.00 | 2 265.00 | ||
494 Total Fixed Assets (Decreases) | 875.00 | 875.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 875.00 | 875.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 875.00 | 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
all companies in France
Complete and comprehensive database.
