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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : AVIGNOUN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2018-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| 2017-02-24 | Public | 2016-12-31 | Simplified |
| Name | AVIGNOUN CONSEIL |
| Siren | 533688917 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 1583 |
| Management number | 2011B01294 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 561.00 | 8 287.00 | 13 274.00 | 21 561.00 |
040 Financial Assets | 801.00 | 801.00 | 801.00 | |
044 Total Fixed Assets | 22 362.00 | 8 287.00 | 14 075.00 | 22 362.00 |
064 Advances and down payments on orders | 2 356.00 | 2 356.00 | 2 356.00 | |
068 Receivables – Trade and related accounts | 13 244.00 | 13 244.00 | 13 244.00 | |
072 Receivables – Other | 36 770.00 | 7 000.00 | 29 770.00 | 36 770.00 |
084 Cash | 25 200.00 | 25 200.00 | 25 200.00 | |
096 Total Current Assets + Prepaid Expenses | 77 569.00 | 7 000.00 | 70 569.00 | 77 569.00 |
110 Total Assets | 99 931.00 | 15 287.00 | 84 644.00 | 99 931.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 087.00 | |||
136 Profit for the Year | 17 391.00 | |||
142 Total Equity - Total I | 47 678.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 14 820.00 | |||
164 Advances and down payments received on current orders | -505.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
172 Other debts | 21 492.00 | |||
176 Total debts | 36 966.00 | |||
180 Liabilities Total | 84 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 111 780.00 | 148 909.00 | 111 780.00 | |
230 Other income | 13 575.00 | 13 575.00 | ||
232 Total operating income excluding VAT | 126 856.00 | 148 909.00 | 126 856.00 | |
242 Other external expenses | 53 339.00 | 38 265.00 | 53 339.00 | |
244 Taxes, duties and similar payments | 5 786.00 | -395.00 | 5 786.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 21 419.00 | 34 955.00 | 21 419.00 | |
252 Social security contributions | 4 813.00 | 13 721.00 | 4 813.00 | |
254 Depreciation and amortization | 5 605.00 | 10 281.00 | 5 605.00 | |
256 Provisions | -2 400.00 | -2 400.00 | ||
262 Other expenses | 662.00 | |||
264 Total operating expenses | 88 562.00 | 97 490.00 | 88 562.00 | |
270 Operating profit | 38 294.00 | 51 419.00 | 38 294.00 | |
280 Financial income | 217.00 | 312.00 | 217.00 | |
290 Exceptional income | 8 301.00 | |||
294 Financial expenses | 20 000.00 | 22 164.00 | 20 000.00 | |
300 Exceptional expenses | 2 500.00 | 1 600.00 | 2 500.00 | |
310 Profit or loss | 16 011.00 | 36 268.00 | 16 011.00 | |
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