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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : HOLDING DE L'AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | HOLDING DE L'AVENUE |
| Siren | 801988445 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2019/010655 |
| Management number | 2014B00608 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 360.00 | 360.00 | 360.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 40 552.00 | 40 552.00 | 40 552.00 | |
080 Sellable securities | 12 033.00 | 12 033.00 | 12 033.00 | |
084 Cash | 64 609.00 | 64 609.00 | 64 609.00 | |
096 Total Current Assets + Prepaid Expenses | 117 195.00 | 117 195.00 | 117 195.00 | |
110 Total Assets | 117 555.00 | 117 555.00 | 117 555.00 | |
120 Share or Individual Capital | 114 018.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 1 915.00 | |||
134 Retained Earnings | -8 692.00 | |||
136 Profit for the Year | -530.00 | |||
142 Total Equity - Total I | 112 710.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 056.00 | |||
172 Other debts | 2 145.00 | |||
176 Total debts | 4 845.00 | |||
180 Liabilities Total | 117 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 782.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77.00 | |||
230 Other income | 447.00 | 4.00 | 447.00 | |
232 Total operating income excluding VAT | 447.00 | 81.00 | 447.00 | |
242 Other external expenses | 3 590.00 | 6 756.00 | 3 590.00 | |
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 1 558.00 | 105.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 3 695.00 | 8 319.00 | 3 695.00 | |
270 Operating profit | -3 248.00 | -8 238.00 | -3 248.00 | |
280 Financial income | 218.00 | 156.00 | 218.00 | |
290 Exceptional income | 15 000.00 | 120 546.00 | 15 000.00 | |
294 Financial expenses | 1 074.00 | |||
300 Exceptional expenses | 12 500.00 | 120 081.00 | 12 500.00 | |
310 Profit or loss | -530.00 | -8 692.00 | -530.00 | |
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