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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : RETRAITE AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Simplified |
| Name | RETRAITE AVENIR |
| Siren | 899069306 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 2312 |
| Management number | 2021B00862 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 Entrelacs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 678.00 | 2 678.00 | 2 678.00 | |
084 Cash | 6 834.00 | 6 834.00 | 6 834.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 10 094.00 | 10 094.00 | 10 094.00 | |
110 Total Assets | 10 094.00 | 10 094.00 | 10 094.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 206.00 | |||
142 Total Equity - Total I | 1 206.00 | |||
166 Suppliers and related accounts | 405.00 | |||
172 Other debts | 8 482.00 | |||
176 Total debts | 8 887.00 | |||
180 Liabilities Total | 10 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 940.00 | 46 940.00 | ||
232 Total operating income excluding VAT | 46 940.00 | 46 940.00 | ||
242 Other external expenses | 11 471.00 | 11 471.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 2 994.00 | 2 994.00 | ||
250 Staff compensation | 32 232.00 | 32 232.00 | ||
264 Total operating expenses | 46 697.00 | 46 697.00 | ||
270 Operating profit | 242.00 | 242.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 206.00 | 206.00 | ||
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