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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : AVIGNOUN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2018-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| 2017-02-24 | Public | 2016-12-31 | Simplified |
| Name | AVIGNOUN CONSEIL |
| Siren | 533688917 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1460 |
| Management number | 2011B01294 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 561.00 | 8 287.00 | 13 274.00 | 21 561.00 |
040 Financial Assets | 801.00 | 801.00 | 801.00 | |
044 Total Fixed Assets | 22 362.00 | 8 287.00 | 14 075.00 | 22 362.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 764.00 | 10 764.00 | 10 764.00 | |
072 Receivables – Other | 69 591.00 | 7 000.00 | 62 591.00 | 69 591.00 |
084 Cash | 22 537.00 | 22 537.00 | 22 537.00 | |
096 Total Current Assets + Prepaid Expenses | 102 893.00 | 7 000.00 | 95 893.00 | 102 893.00 |
110 Total Assets | 125 255.00 | 15 287.00 | 109 968.00 | 125 255.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 098.00 | |||
136 Profit for the Year | 11 448.00 | |||
142 Total Equity - Total I | 57 746.00 | |||
156 Loans and similar debts | 10 772.00 | |||
164 Advances and down payments received on current orders | 5 629.00 | |||
166 Suppliers and related accounts | 4 598.00 | |||
172 Other debts | 31 222.00 | |||
176 Total debts | 52 222.00 | |||
180 Liabilities Total | 109 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71.00 | 1 500.00 | 71.00 | |
218 Production of services sold - France | 102 195.00 | 111 780.00 | 102 195.00 | |
230 Other income | 82.00 | 13 575.00 | 82.00 | |
232 Total operating income excluding VAT | 102 348.00 | 126 856.00 | 102 348.00 | |
242 Other external expenses | 49 145.00 | 53 339.00 | 49 145.00 | |
244 Taxes, duties and similar payments | 5 786.00 | |||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 31 292.00 | 21 419.00 | 31 292.00 | |
252 Social security contributions | 10 611.00 | 4 813.00 | 10 611.00 | |
254 Depreciation and amortization | 5 605.00 | |||
256 Provisions | -2 400.00 | |||
264 Total operating expenses | 91 048.00 | 88 562.00 | 91 048.00 | |
270 Operating profit | 11 300.00 | 38 294.00 | 11 300.00 | |
280 Financial income | 217.00 | |||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 38.00 | 20 000.00 | 38.00 | |
300 Exceptional expenses | 1 294.00 | 2 500.00 | 1 294.00 | |
310 Profit or loss | 10 068.00 | 16 011.00 | 10 068.00 | |
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