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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : AVENIR-PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2016-09-30 | Simplified |
| 2017-08-16 | Public | 2015-09-30 | Simplified |
| Name | AVENIR-PROJET |
| Siren | 531319309 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 2165 |
| Management number | 2011B00592 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77173 CHEVRY COSSIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 5 288.00 | 5 288.00 | 5 288.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 4 666.00 | 4 666.00 | 4 666.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 644.00 | 10 644.00 | 10 644.00 | |
110 Total Assets | 70 644.00 | 70 644.00 | 70 644.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -242.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 758.00 | |||
156 Loans and similar debts | 36 893.00 | |||
166 Suppliers and related accounts | 3 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 135.00 | |||
172 Other debts | 29 542.00 | |||
176 Total debts | 69 886.00 | |||
180 Liabilities Total | 70 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 678.00 | 1 678.00 | ||
218 Production of services sold - France | 11 271.00 | 10 373.00 | 11 271.00 | |
232 Total operating income excluding VAT | 11 271.00 | 10 373.00 | 11 271.00 | |
242 Other external expenses | 3 189.00 | 10 002.00 | 3 189.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 1 260.00 | 1 521.00 | |
24B (including equipment leasing) | 700.00 | 700.00 | ||
264 Total operating expenses | 4 709.00 | 11 262.00 | 4 709.00 | |
270 Operating profit | 6 561.00 | -889.00 | 6 561.00 | |
290 Exceptional income | 3 500.00 | |||
294 Financial expenses | 1 984.00 | 2 449.00 | 1 984.00 | |
300 Exceptional expenses | 4 577.00 | 217.00 | 4 577.00 | |
306 Income tax's | 24.00 | |||
310 Profit or loss | -79.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 555.00 | 1 555.00 | ||
378 Amount of deductible VAT on goods and services | 715.00 | 715.00 | ||
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