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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : AVRON JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Partially confidential | 2017-05-31 | Simplified |
| 2017-04-18 | Public | 2016-05-31 | Simplified |
| Name | AVRON JEUX |
| Siren | 802946301 |
| Closing | 2017-05-31 |
| Registry code | 7501 |
| Registration number | 35989 |
| Management number | 2014B13682 |
| Activity code | 4765Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
040 Financial Assets | 3 177.00 | 3 177.00 | 3 177.00 | |
044 Total Fixed Assets | 4 077.00 | 900.00 | 3 177.00 | 4 077.00 |
060 Merchandise inventory | 30 231.00 | 30 231.00 | 30 231.00 | |
064 Advances and down payments on orders | 368.00 | 368.00 | 368.00 | |
068 Receivables – Trade and related accounts | 688.00 | 688.00 | 688.00 | |
072 Receivables – Other | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 18 711.00 | 18 711.00 | 18 711.00 | |
092 Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 53 696.00 | 53 696.00 | 53 696.00 | |
110 Total Assets | 57 773.00 | 900.00 | 56 873.00 | 57 773.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 615.00 | |||
136 Profit for the Year | 1 156.00 | |||
142 Total Equity - Total I | 19 771.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 6 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 611.00 | |||
172 Other debts | 30 267.00 | |||
176 Total debts | 37 102.00 | |||
180 Liabilities Total | 56 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
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