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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : POUR L AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | POUR L'AVENIR |
| Siren | 531821783 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 90 |
| Management number | 2011B00278 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29290 Milizac-Guipronvel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 137.00 | 7 594.00 | 25 543.00 | 33 137.00 |
040 Financial Assets | 1 999 315.00 | 1 999 315.00 | 1 999 315.00 | |
044 Total Fixed Assets | 2 032 452.00 | 7 594.00 | 2 024 858.00 | 2 032 452.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 473 147.00 | 473 147.00 | 473 147.00 | |
084 Cash | 197 060.00 | 197 060.00 | 197 060.00 | |
096 Total Current Assets + Prepaid Expenses | 672 907.00 | 672 907.00 | 672 907.00 | |
110 Total Assets | 2 705 360.00 | 7 594.00 | 2 697 766.00 | 2 705 360.00 |
120 Share or Individual Capital | 1 606 000.00 | |||
126 Legal Reserve | 47 983.00 | |||
132 Other Reserves | 513 505.00 | |||
136 Profit for the Year | 35 036.00 | |||
142 Total Equity - Total I | 2 202 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481 748.00 | |||
172 Other debts | 495 241.00 | |||
176 Total debts | 495 241.00 | |||
180 Liabilities Total | 2 697 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 250.00 | 29 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 251.00 | 29 251.00 | ||
242 Other external expenses | 10 161.00 | 10 161.00 | ||
243 (including business tax) | -2 981.00 | -2 981.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
24B (including equipment leasing) | 5 366.00 | 5 366.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
254 Depreciation and amortization | 6 010.00 | 6 010.00 | ||
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 40 611.00 | 40 611.00 | ||
270 Operating profit | -11 360.00 | -11 360.00 | ||
280 Financial income | 46 396.00 | 46 396.00 | ||
310 Profit or loss | 35 036.00 | 35 036.00 | ||
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