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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : AVRE6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | AVRE6 |
| Siren | 808525091 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14407 |
| Management number | 2014B09660 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 793.00 | 2 793.00 | 2 793.00 | |
096 Total Current Assets + Prepaid Expenses | 2 793.00 | 2 793.00 | 2 793.00 | |
110 Total Assets | 2 793.00 | 2 793.00 | 2 793.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 900.00 | |||
136 Profit for the Year | -2 696.00 | |||
142 Total Equity - Total I | 403.00 | |||
156 Loans and similar debts | 339.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
176 Total debts | 2 390.00 | |||
180 Liabilities Total | 2 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 568.00 | 582.00 | 2 568.00 | |
244 Taxes, duties and similar payments | 128.00 | 127.00 | 128.00 | |
264 Total operating expenses | 2 696.00 | 709.00 | 2 696.00 | |
270 Operating profit | -2 696.00 | -709.00 | -2 696.00 | |
310 Profit or loss | -2 696.00 | -709.00 | -2 696.00 | |
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