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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : AVETA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | AVETA IMMOBILIER |
| Siren | 791122062 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 3764 |
| Management number | 2013B00068 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 14 900.00 | 11 846.00 | 3 055.00 | 14 900.00 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | 14 900.00 | 11 846.00 | 3 055.00 | 14 900.00 |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 13 591.00 | 13 591.00 | 13 591.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 14 274.00 | 14 274.00 | 14 274.00 | |
110 Total Assets | 29 174.00 | 11 846.00 | 17 328.00 | 29 174.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 045.00 | |||
136 Profit for the Year | -17 754.00 | |||
142 Total Equity - Total I | -31 799.00 | |||
156 Loans and similar debts | 17 186.00 | |||
166 Suppliers and related accounts | 4 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 726.00 | |||
172 Other debts | 27 719.00 | |||
176 Total debts | 49 127.00 | |||
180 Liabilities Total | 17 328.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 12 046.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 14 000.00 | 14 000.00 | ||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 42 148.00 | 42 148.00 | ||
494 Total Fixed Assets (Decreases) | 27 248.00 | 27 248.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 18 997.00 | 18 997.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -14 997.00 | -14 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 622.00 | 10 622.00 | ||
378 Amount of deductible VAT on goods and services | 5 056.00 | 5 056.00 | ||
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