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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | AVENIR |
| Siren | 818577322 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12911 |
| Management number | 2016B01068 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 412 000.00 | 412 000.00 | 412 000.00 | |
CJ TOTAL (II) | 412 000.00 | 412 000.00 | 412 000.00 | |
CO Grand total (0 to V) | 413 000.00 | 1 000.00 | 413 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 266.00 | 2 266.00 | ||
DL TOTAL (I) | 3 266.00 | 3 266.00 | ||
DU Loans and Debts from Credit Institutions (3) | 307 533.00 | 307 533.00 | ||
EA Other liabilities | 102 201.00 | 102 201.00 | ||
EC TOTAL (IV) | 409 734.00 | 409 734.00 | ||
EE Grand total (I to V) | 413 000.00 | 413 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 412 000.00 | |||
FJ Net sales | 412 000.00 | |||
FR Total operating income (I) | 412 000.00 | |||
FT Inventory change (goods) | 340 000.00 | |||
FW Other purchases and external expenses | 62 201.00 | |||
GF Total Operating Expenses (II) | 402 201.00 | |||
GR Interest and similar expenses | 7 533.00 | |||
GU Total financial expenses (VI) | 7 533.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 340.00 | 340.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 412 000.00 | 412 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 410 074.00 | 410 074.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 926.00 | 1 926.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 44 000.00 | 44 000.00 | ||
UP Loans | 300 000.00 | 300 000.00 | ||
VC Group and associates | 59 201.00 | 59 201.00 | ||
VH Loans with a maturity of more than one year at origin | 307 533.00 | 307 533.00 | ||
VI Group and Associates | 59 201.00 | 59 201.00 | ||
VM Income taxes | 340.00 | 340.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 52 459.00 | 52 459.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 413 000.00 | 413 000.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 410 734.00 | 410 734.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 49 000.00 | 49 000.00 | ||
ST Other accounts | 13 201.00 | 13 201.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 62 201.00 | 62 201.00 | ||
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