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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : AVENKA Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | AVENKA Consulting |
| Siren | 524862679 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 1174 |
| Management number | 2010B21152 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 379.00 | 4 379.00 | 4 379.00 | |
044 Total Fixed Assets | 4 379.00 | 4 379.00 | 4 379.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 233 468.00 | 233 468.00 | 233 468.00 | |
096 Total Current Assets + Prepaid Expenses | 234 683.00 | 234 683.00 | 234 683.00 | |
110 Total Assets | 234 683.00 | 234 683.00 | 234 683.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 118 347.00 | |||
136 Profit for the Year | 14 973.00 | |||
142 Total Equity - Total I | 149 820.00 | |||
166 Suppliers and related accounts | 236.00 | |||
172 Other debts | 84 627.00 | |||
176 Total debts | 84 863.00 | |||
180 Liabilities Total | 234 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135.00 | 135.00 | ||
218 Production of services sold - France | 92 872.00 | 110 558.00 | 92 872.00 | |
232 Total operating income excluding VAT | 93 007.00 | 110 558.00 | 93 007.00 | |
242 Other external expenses | 13 295.00 | 15 042.00 | 13 295.00 | |
244 Taxes, duties and similar payments | 575.00 | 205.00 | 575.00 | |
250 Staff compensation | 45 500.00 | 45 500.00 | 45 500.00 | |
252 Social security contributions | 15 995.00 | 16 185.00 | 15 995.00 | |
254 Depreciation and amortization | 219.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 366.00 | 77 151.00 | 75 366.00 | |
270 Operating profit | 17 641.00 | 33 407.00 | 17 641.00 | |
290 Exceptional income | 70.00 | 3 355.00 | 70.00 | |
306 Income tax's | 2 738.00 | 2 738.00 | ||
310 Profit or loss | 14 973.00 | 36 762.00 | 14 973.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 379.00 | 4 379.00 | ||
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