All the information you need about AVINCE CONSULTING to develop and secure your business in France

| 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 | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 3842 |
| Management number | 2007B01531 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 620.00 | 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 statement | Amount year N | Amount 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 | ||
