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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : MF AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | MF AVENIR |
| Siren | 818715054 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38748 |
| Management number | 2016B05028 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 12 000.00 | 2 100.00 | 9 900.00 | 12 000.00 |
040 Financial Assets | 3 280.00 | 3 280.00 | 3 280.00 | |
044 Total Fixed Assets | 103 280.00 | 2 100.00 | 101 180.00 | 103 280.00 |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
080 Sellable securities | 205.00 | 205.00 | 205.00 | |
084 Cash | 14 782.00 | 14 782.00 | 14 782.00 | |
096 Total Current Assets + Prepaid Expenses | 22 778.00 | 22 778.00 | 22 778.00 | |
110 Total Assets | 126 058.00 | 2 100.00 | 123 958.00 | 126 058.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 269.00 | |||
136 Profit for the Year | 7 496.00 | |||
142 Total Equity - Total I | 12 765.00 | |||
156 Loans and similar debts | 27 395.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
172 Other debts | 82 332.00 | |||
176 Total debts | 111 193.00 | |||
180 Liabilities Total | 123 958.00 | |||
195 Of which payables due in more than one year | 18 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 277.00 | 86 277.00 | ||
230 Other income | 11 495.00 | 11 495.00 | ||
232 Total operating income excluding VAT | 97 772.00 | 97 772.00 | ||
234 Purchases of goods (including customs duties) | 42 474.00 | 42 474.00 | ||
242 Other external expenses | 23 852.00 | 23 852.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 1 894.00 | 1 894.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 87 875.00 | 87 875.00 | ||
270 Operating profit | 9 897.00 | 9 897.00 | ||
294 Financial expenses | 1 301.00 | 1 301.00 | ||
306 Income tax's | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 7 496.00 | 7 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 280.00 | 103 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 155.00 | 9 155.00 | ||
378 Amount of deductible VAT on goods and services | 7 879.00 | 7 879.00 | ||
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