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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : AVANDIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2015-12-31 | Simplified |
| Name | AVANDIS CONSULTING |
| Siren | 813155728 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/010187 |
| Management number | 2015B04687 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 9 137.00 | 9 137.00 | 9 137.00 | |
084 Cash | 1 765.00 | 1 765.00 | 1 765.00 | |
096 Total Current Assets + Prepaid Expenses | 18 902.00 | 18 902.00 | 18 902.00 | |
110 Total Assets | 19 052.00 | 19 052.00 | 19 052.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -215.00 | |||
136 Profit for the Year | -215.00 | |||
142 Total Equity - Total I | 9 784.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 449.00 | |||
172 Other debts | 5 767.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 9 267.00 | |||
180 Liabilities Total | 19 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 000.00 | 6 000.00 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 5 897.00 | 5 897.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
252 Social security contributions | 302.00 | 302.00 | ||
264 Total operating expenses | 6 199.00 | 6 199.00 | ||
270 Operating profit | -199.00 | -199.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -215.00 | -215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
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