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A HOME > CORPORATES > AVINCE CONSULTING > BALANCE SHEET ( 2017-03-27)

THE LIST OF BALANCE SHEET : AVINCE CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAVINCE CONSULTING
Siren495193823
Closing2014-12-31
Registry code 9401
Registration number 3842
Management number2007B01531
Activity code 7022Z
Closing date n-12013-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94470 BOISSY ST LEGER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 30 524.00 30 524.00 30 524.00
028 Tangible Assets 3 831.00 3 620.00 211.00 3 831.00
040 Financial Assets 100.00 100.00 100.00
044 Total Fixed Assets 34 456.00 34 145.00 311.00 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 3 600.00 3 600.00 3 600.00
072 Receivables – Other 1 448.00 1 448.00 1 448.00
080 Sellable securities 31 300.00 31 100.00 200.00 31 300.00
084 Cash 24 454.00 24 454.00 24 454.00
096 Total Current Assets + Prepaid Expenses 62 962.00 31 100.00 31 862.00 62 962.00
110 Total Assets 97 418.00 65 245.00 32 173.00 97 418.00
120 Share or Individual Capital 7 000.00
134 Retained Earnings 11 059.00
136 Profit for the Year -14 321.00
142 Total Equity - Total I 3 738.00
166 Suppliers and related accounts 27 835.00
172 Other debts 600.00
176 Total debts 28 435.00
180 Liabilities Total 32 173.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 39 528.00 39 528.00
232 Total operating income excluding VAT 39 528.00 39 528.00
242 Other external expenses 31 493.00 31 493.00
243 (including business tax) 1 615.00 1 615.00
244 Taxes, duties and similar payments 1 615.00 1 615.00
250 Staff compensation 23 112.00 23 112.00
252 Social security contributions 2 087.00 2 087.00
254 Depreciation and amortization 66.00 66.00
264 Total operating expenses 58 373.00 58 373.00
270 Operating profit -18 845.00 -18 845.00
290 Exceptional income 4 525.00 4 525.00
310 Profit or loss -14 321.00 -14 321.00

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