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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : AVRE2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | AVRE2 |
| Siren | 799179049 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11843 |
| Management number | 2013B09114 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 246.00 | 7 246.00 | 7 246.00 | |
096 Total Current Assets + Prepaid Expenses | 7 246.00 | 7 246.00 | 7 246.00 | |
110 Total Assets | 7 246.00 | 7 246.00 | 7 246.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -11 758.00 | |||
136 Profit for the Year | -4 057.00 | |||
142 Total Equity - Total I | 4 184.00 | |||
166 Suppliers and related accounts | 2 722.00 | |||
176 Total debts | 3 062.00 | |||
180 Liabilities Total | 7 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 941.00 | 3 026.00 | 3 941.00 | |
244 Taxes, duties and similar payments | 116.00 | 115.00 | 116.00 | |
264 Total operating expenses | 4 057.00 | 3 141.00 | 4 057.00 | |
270 Operating profit | -4 057.00 | -3 141.00 | -4 057.00 | |
310 Profit or loss | -4 057.00 | -3 141.00 | -4 057.00 | |
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