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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : L AVIS DES PROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Complete |
| Name | L AVIS DES PROS |
| Siren | 829326024 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 4820 |
| Management number | 2017B00254 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 Saint-Aubin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 000.00 | 4 050.00 | 25 950.00 | 30 000.00 |
BJ TOTAL (I) | 30 000.00 | 4 050.00 | 25 950.00 | 30 000.00 |
BZ Other receivables | 9 850.00 | 9 850.00 | 9 850.00 | |
CF Cash and cash equivalents | 5 484.00 | 5 484.00 | 5 484.00 | |
CJ TOTAL (II) | 15 334.00 | 15 334.00 | 15 334.00 | |
CO Grand total (0 to V) | 45 334.00 | 4 050.00 | 41 284.00 | 45 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 937.00 | -5 937.00 | ||
DL TOTAL (I) | 9 063.00 | 9 063.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 222.00 | 32 222.00 | ||
EC TOTAL (IV) | 32 222.00 | 32 222.00 | ||
EE Grand total (I to V) | 41 284.00 | 41 284.00 | ||
EG Accrued income and payables due within one year | 32 222.00 | 32 222.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 515.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 050.00 | |||
GF Total Operating Expenses (II) | 5 569.00 | |||
GG - OPERATING RESULT (I - II) | -5 569.00 | |||
GR Interest and similar expenses | 368.00 | |||
GU Total financial expenses (VI) | 368.00 | |||
GV - FINANCIAL INCOME (V - VI) | -368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 937.00 | 5 937.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 937.00 | -5 937.00 | ||
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