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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : AVENIRFUTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | AVENIRFUTUR |
| Siren | 790435804 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 3309 |
| Management number | 2013B00029 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16700 Salles-de-Villefagnan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
040 Financial Assets | 292 500.00 | 292 500.00 | 292 500.00 | |
044 Total Fixed Assets | 298 250.00 | 5 750.00 | 292 500.00 | 298 250.00 |
072 Receivables – Other | 4 245.00 | 4 245.00 | 4 245.00 | |
084 Cash | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 6 952.00 | 6 952.00 | 6 952.00 | |
110 Total Assets | 305 202.00 | 5 750.00 | 299 452.00 | 305 202.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 93 100.00 | |||
136 Profit for the Year | 2 336.00 | |||
142 Total Equity - Total I | 205 436.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 665.00 | |||
172 Other debts | 93 118.00 | |||
176 Total debts | 94 016.00 | |||
180 Liabilities Total | 299 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 800.00 | 210 092.00 | 217 800.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 217 801.00 | 210 094.00 | 217 801.00 | |
242 Other external expenses | 37 697.00 | 42 116.00 | 37 697.00 | |
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 891.00 | 573.00 | 891.00 | |
250 Staff compensation | 154 829.00 | 145 664.00 | 154 829.00 | |
252 Social security contributions | 21 550.00 | 21 615.00 | 21 550.00 | |
254 Depreciation and amortization | 323.00 | 1 652.00 | 323.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 215 291.00 | 211 620.00 | 215 291.00 | |
270 Operating profit | 2 510.00 | -1 526.00 | 2 510.00 | |
290 Exceptional income | 4 532.00 | |||
294 Financial expenses | 175.00 | 1 900.00 | 175.00 | |
300 Exceptional expenses | 3 773.00 | |||
310 Profit or loss | 2 335.00 | -2 667.00 | 2 335.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 301 500.00 | 301 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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