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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : AVENTO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | AVENTO CONSEILS |
| Siren | 532507423 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 2857 |
| Management number | 2011B01978 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 236 719.00 | 236 719.00 | 236 719.00 | |
044 Total Fixed Assets | 236 719.00 | 236 719.00 | 236 719.00 | |
068 Receivables – Trade and related accounts | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 24 510.00 | 24 510.00 | 24 510.00 | |
084 Cash | 275 087.00 | 275 087.00 | 275 087.00 | |
096 Total Current Assets + Prepaid Expenses | 299 690.00 | 299 690.00 | 299 690.00 | |
110 Total Assets | 536 409.00 | 536 409.00 | 536 409.00 | |
120 Share or Individual Capital | 7 300.00 | |||
126 Legal Reserve | 730.00 | |||
132 Other Reserves | 32 445.00 | |||
134 Retained Earnings | 139 273.00 | |||
136 Profit for the Year | 103 420.00 | |||
142 Total Equity - Total I | 283 167.00 | |||
166 Suppliers and related accounts | 4 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 452.00 | |||
172 Other debts | 248 976.00 | |||
176 Total debts | 253 242.00 | |||
180 Liabilities Total | 536 409.00 | |||
199 Of which current accounts of debit partners | 18 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 918.00 | 35 918.00 | ||
232 Total operating income excluding VAT | 35 918.00 | 35 918.00 | ||
242 Other external expenses | 21 583.00 | 21 583.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 4 606.00 | 4 606.00 | ||
250 Staff compensation | 30 176.00 | 30 176.00 | ||
252 Social security contributions | 10 502.00 | 10 502.00 | ||
264 Total operating expenses | 66 866.00 | 66 866.00 | ||
270 Operating profit | -30 949.00 | -30 949.00 | ||
280 Financial income | 174 831.00 | 174 831.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 40 393.00 | 40 393.00 | ||
310 Profit or loss | 103 420.00 | 103 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 244 778.00 | 244 778.00 | ||
490 Total Fixed Assets (Gross Value) | 481 497.00 | 481 497.00 | ||
494 Total Fixed Assets (Decreases) | 244 778.00 | 244 778.00 | ||
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