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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : AVD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | AVD CONSULTING |
| Siren | 504095498 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015318 |
| Management number | 2008B02441 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CJ TOTAL (II) | 36 976.00 | |||
CO Grand total (0 to V) | 36 976.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DD Legal reserve (1) | 80.00 | 80.00 | 80.00 | |
DH Retained earnings | 27 150.00 | 27 229.00 | 27 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -53.00 | -78.00 | -53.00 | |
DL TOTAL (I) | 27 976.00 | 28 030.00 | 27 976.00 | |
DW Advances and down payments received on current orders | 9 000.00 | 9 000.00 | 9 000.00 | |
EC TOTAL (IV) | 9 000.00 | 9 000.00 | 9 000.00 | |
EE Grand total (I to V) | 36 976.00 | 37 030.00 | 36 976.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 53.00 | |||
GF Total Operating Expenses (II) | 53.00 | |||
GG - OPERATING RESULT (I - II) | -53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -53.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53.00 | 78.00 | 53.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53.00 | -78.00 | -53.00 | |
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