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BALANCE SHEET (
2017-03-28)
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 | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 3948 |
| Management number | 2007B01531 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| 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 | 3 685.00 | 146.00 | 3 831.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 34 455.00 | 34 209.00 | 246.00 | 34 455.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
080 Sellable securities | 31 300.00 | 31 100.00 | 200.00 | 31 300.00 |
084 Cash | 6 414.00 | 6 414.00 | 6 414.00 | |
096 Total Current Assets + Prepaid Expenses | 41 370.00 | 31 100.00 | 10 270.00 | 41 370.00 |
110 Total Assets | 75 825.00 | 65 309.00 | 10 516.00 | 75 825.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 262.00 | |||
136 Profit for the Year | 1 518.00 | |||
142 Total Equity - Total I | 5 256.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
172 Other debts | 760.00 | |||
176 Total debts | 5 260.00 | |||
180 Liabilities Total | 10 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 165.00 | 60 165.00 | ||
230 Other income | 4 507.00 | 4 507.00 | ||
232 Total operating income excluding VAT | 64 672.00 | 64 672.00 | ||
242 Other external expenses | 41 519.00 | 41 519.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
250 Staff compensation | 16 850.00 | 16 850.00 | ||
252 Social security contributions | 4 388.00 | 4 388.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 154.00 | 63 154.00 | ||
270 Operating profit | 1 518.00 | 1 518.00 | ||
310 Profit or loss | 1 518.00 | 1 518.00 | ||
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