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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : AVENIR & PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| 2017-05-29 | Public | 2015-12-31 | Complete |
| Name | AVENIR & PATRIMOINE |
| Siren | 803337898 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025301 |
| Management number | 2014B02416 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 266.00 | 266.00 | 266.00 | |
CF Cash and cash equivalents | 954.00 | 954.00 | 954.00 | |
CJ TOTAL (II) | 1 220.00 | 1 220.00 | 1 220.00 | |
CO Grand total (0 to V) | 1 220.00 | 1 220.00 | 1 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 809.00 | -979.00 | -1 809.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 066.00 | -831.00 | -1 066.00 | |
DL TOTAL (I) | 126.00 | 1 191.00 | 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 369.00 | 2.00 | 369.00 | |
DX Trade payables and related accounts | 432.00 | 432.00 | ||
DY Tax and social security liabilities | 293.00 | 347.00 | 293.00 | |
EC TOTAL (IV) | 1 094.00 | 349.00 | 1 094.00 | |
EE Grand total (I to V) | 1 220.00 | 1 540.00 | 1 220.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 300.00 | 300.00 | 300.00 | |
FJ Net sales | 300.00 | 300.00 | 300.00 | |
FR Total operating income (I) | 300.00 | |||
FW Other purchases and external expenses | 1 083.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GE Other Expenses | 66.00 | |||
GF Total Operating Expenses (II) | 1 366.00 | |||
GG - OPERATING RESULT (I - II) | -1 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300.00 | 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 366.00 | 831.00 | 1 366.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 066.00 | -831.00 | -1 066.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 369.00 | 369.00 | 369.00 | |
8B Suppliers and Related Accounts | 432.00 | 432.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 293.00 | 293.00 | 293.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 266.00 | 266.00 | 266.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 094.00 | 662.00 | 1 094.00 | |
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