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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : AVENTUR EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | AVENTUR EVASION |
| Siren | 538350547 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 9159 |
| Management number | 2011B03456 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 PAULHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 636.00 | 2 636.00 | 2 636.00 | |
044 Total Fixed Assets | 2 636.00 | 2 636.00 | 2 636.00 | |
072 Receivables – Other | 4 475.00 | 4 475.00 | 4 475.00 | |
084 Cash | 11 005.00 | 11 005.00 | 11 005.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 479.00 | 15 479.00 | 15 479.00 | |
110 Total Assets | 18 115.00 | 18 115.00 | 18 115.00 | |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -160 229.00 | |||
136 Profit for the Year | -6 880.00 | |||
142 Total Equity - Total I | -77 108.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 576.00 | |||
172 Other debts | 94 576.00 | |||
176 Total debts | 95 224.00 | |||
180 Liabilities Total | 18 115.00 | |||
193 Of which financial assets due in less than one year | 2 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 819.00 | 22 954.00 | 6 819.00 | |
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 52.00 | 682.00 | 52.00 | |
250 Staff compensation | 7.00 | 421.00 | 7.00 | |
254 Depreciation and amortization | 6 782.00 | |||
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 6 880.00 | 30 843.00 | 6 880.00 | |
270 Operating profit | -6 880.00 | -30 843.00 | -6 880.00 | |
290 Exceptional income | 88 839.00 | |||
300 Exceptional expenses | 94 061.00 | |||
310 Profit or loss | -6 880.00 | -36 066.00 | -6 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 636.00 | 2 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 235.00 | 1 235.00 | ||
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