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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : AVENIR CONSTRUCTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | AVENIR CONSTRUCTA |
| Siren | 821753803 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7545 |
| Management number | 2016B02962 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 405.00 | 1 405.00 | 1 405.00 | |
084 Cash | 2 394.00 | 2 394.00 | 2 394.00 | |
096 Total Current Assets + Prepaid Expenses | 3 799.00 | 3 799.00 | 3 799.00 | |
110 Total Assets | 3 799.00 | 3 799.00 | 3 799.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -494.00 | |||
136 Profit for the Year | 2 034.00 | |||
142 Total Equity - Total I | 2 540.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 903.00 | |||
176 Total debts | 1 259.00 | |||
180 Liabilities Total | 3 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 523.00 | 14 523.00 | ||
232 Total operating income excluding VAT | 14 523.00 | 14 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 716.00 | 2 716.00 | ||
242 Other external expenses | 3 053.00 | 3 053.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 5 960.00 | 5 960.00 | ||
264 Total operating expenses | 12 217.00 | 12 217.00 | ||
270 Operating profit | 2 306.00 | 2 306.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 2 034.00 | 2 034.00 | ||
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