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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : AVINCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| 2017-03-27 | Public | 2014-12-31 | Simplified |
| 2017-03-24 | Public | 2013-12-31 | Simplified |
| Name | AVINCE CONSULTING |
| Siren | 495193823 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 3777 |
| Management number | 2007B01531 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 524.00 | 30 524.00 | 30 524.00 | |
028 Tangible Assets | 3 831.00 | 3 554.00 | 277.00 | 3 831.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 34 456.00 | 34 079.00 | 377.00 | 34 456.00 |
064 Advances and down payments on orders | 2 160.00 | 2 160.00 | 2 160.00 | |
068 Receivables – Trade and related accounts | 3 588.00 | 3 588.00 | 3 588.00 | |
072 Receivables – Other | 1 853.00 | 1 853.00 | 1 853.00 | |
080 Sellable securities | 31 300.00 | 31 100.00 | 200.00 | 31 300.00 |
084 Cash | 27 105.00 | 27 105.00 | 27 105.00 | |
096 Total Current Assets + Prepaid Expenses | 66 005.00 | 31 100.00 | 34 905.00 | 66 005.00 |
110 Total Assets | 100 461.00 | 65 179.00 | 35 282.00 | 100 461.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 52 271.00 | |||
136 Profit for the Year | -41 212.00 | |||
142 Total Equity - Total I | 18 059.00 | |||
154 Provisions for risks and charges - Total II | 4 524.00 | |||
166 Suppliers and related accounts | 12 111.00 | |||
172 Other debts | 588.00 | |||
176 Total debts | 12 699.00 | |||
180 Liabilities Total | 35 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 343.00 | 28 343.00 | ||
232 Total operating income excluding VAT | 28 343.00 | 28 343.00 | ||
242 Other external expenses | 48 304.00 | 48 304.00 | ||
243 (including business tax) | 1 274.00 | 1 274.00 | ||
244 Taxes, duties and similar payments | 7 274.00 | 7 274.00 | ||
250 Staff compensation | 37 000.00 | 37 000.00 | ||
252 Social security contributions | 10 376.00 | 10 376.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 97 133.00 | 97 133.00 | ||
270 Operating profit | -68 795.00 | -68 795.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 12 400.00 | 12 400.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -41 212.00 | -41 212.00 | ||
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