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BALANCE SHEET (
2017-08-17)
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 | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 16535 |
| Management number | 2011B01978 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| 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 | |
050 Raw materials, supplies, in progress | 111 093.00 | 111 093.00 | 111 093.00 | |
068 Receivables – Trade and related accounts | 36 538.00 | 36 538.00 | 36 538.00 | |
072 Receivables – Other | 244 194.00 | 244 194.00 | 244 194.00 | |
084 Cash | 2 772 369.00 | 2 772 369.00 | 2 772 369.00 | |
096 Total Current Assets + Prepaid Expenses | 3 164 194.00 | 3 164 194.00 | 3 164 194.00 | |
110 Total Assets | 3 400 913.00 | 3 400 913.00 | 3 400 913.00 | |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 730.00 | |||
132 Other Reserves | 1 703 745.00 | |||
134 Retained Earnings | 242 692.00 | |||
136 Profit for the Year | 7 257.00 | |||
142 Total Equity - Total I | 1 990 424.00 | |||
166 Suppliers and related accounts | 138 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 255 685.00 | |||
172 Other debts | 1 271 627.00 | |||
176 Total debts | 1 410 489.00 | |||
180 Liabilities Total | 3 400 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 448.00 | 66 448.00 | ||
222 Inventory production | 111 093.00 | 111 093.00 | ||
226 Operating subsidies received | 25 000.00 | 25 000.00 | ||
230 Other income | 5 408.00 | 5 408.00 | ||
232 Total operating income excluding VAT | 207 949.00 | 207 949.00 | ||
242 Other external expenses | 174 292.00 | 174 292.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 1 529.00 | 1 529.00 | ||
250 Staff compensation | 27 068.00 | 27 068.00 | ||
252 Social security contributions | 9 053.00 | 9 053.00 | ||
264 Total operating expenses | 211 942.00 | 211 942.00 | ||
270 Operating profit | -3 993.00 | -3 993.00 | ||
280 Financial income | 12 493.00 | 12 493.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
306 Income tax's | 1 015.00 | 1 015.00 | ||
310 Profit or loss | 7 257.00 | 7 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 236 719.00 | 236 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 532.00 | 3 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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