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BALANCE SHEET (
2018-12-26)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/051938 |
| Management number | 2015B04687 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| 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 | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 4 149.00 | 4 149.00 | 4 149.00 | |
084 Cash | 34 024.00 | 34 024.00 | 34 024.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 47 957.00 | 47 957.00 | 47 957.00 | |
110 Total Assets | 48 127.00 | 48 127.00 | 48 127.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 421.00 | |||
136 Profit for the Year | 7 491.00 | |||
142 Total Equity - Total I | 14 069.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 8 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 871.00 | |||
172 Other debts | 25 939.00 | |||
176 Total debts | 34 058.00 | |||
180 Liabilities Total | 48 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 075.00 | 15 075.00 | ||
218 Production of services sold - France | 15 075.00 | 15 075.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 15 275.00 | 15 275.00 | ||
242 Other external expenses | 5 410.00 | 5 410.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
252 Social security contributions | 1 132.00 | 1 132.00 | ||
264 Total operating expenses | 6 702.00 | 6 702.00 | ||
270 Operating profit | 8 572.00 | 8 572.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 763.00 | 763.00 | ||
310 Profit or loss | 7 491.00 | 7 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170.00 | 170.00 | ||
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