Grow your business safely with AVENKA Consulting
All the information you need about AVENKA Consulting to develop and secure your business in France
A
HOME >
CORPORATES
>
AVENKA Consulting >
BALANCE SHEET (
2019-07-15)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 12594 |
| Management number | 2010B21152 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
072 Receivables – Other | 948.00 | 947.00 | 948.00 | |
084 Cash | 196 633.00 | 196 633.00 | 196 633.00 | |
096 Total Current Assets + Prepaid Expenses | 197 581.00 | 197 581.00 | 197 581.00 | |
110 Total Assets | 197 581.00 | 197 581.00 | 197 581.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 133 320.00 | |||
136 Profit for the Year | 9 971.00 | |||
142 Total Equity - Total I | 159 791.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 37 790.00 | |||
176 Total debts | 37 790.00 | |||
180 Liabilities Total | 197 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135.00 | |||
218 Production of services sold - France | 85 123.00 | 92 872.00 | 85 123.00 | |
232 Total operating income excluding VAT | 85 123.00 | 93 007.00 | 85 123.00 | |
242 Other external expenses | 11 425.00 | 13 295.00 | 11 425.00 | |
244 Taxes, duties and similar payments | 573.00 | 575.00 | 573.00 | |
250 Staff compensation | 45 500.00 | 45 500.00 | 45 500.00 | |
252 Social security contributions | 16 246.00 | 15 995.00 | 16 246.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 73 745.00 | 75 366.00 | 73 745.00 | |
270 Operating profit | 11 378.00 | 17 641.00 | 11 378.00 | |
290 Exceptional income | 70.00 | |||
306 Income tax's | 1 888.00 | 2 738.00 | 1 888.00 | |
310 Profit or loss | 9 490.00 | 14 973.00 | 9 490.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 020.00 | 17 020.00 | ||
378 Amount of deductible VAT on goods and services | 71.00 | 71.00 | ||
all companies in France
Complete and comprehensive database.
