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BALANCE SHEET (
2019-12-16)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/056547 |
| Management number | 2015B04687 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| 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 | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 6 625.00 | 6 625.00 | 6 625.00 | |
084 Cash | 28 300.00 | 28 300.00 | 28 300.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 45 125.00 | 45 125.00 | 45 125.00 | |
110 Total Assets | 45 295.00 | 45 295.00 | 45 295.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 203.00 | |||
132 Other Reserves | 3 865.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | 14 248.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 6 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 041.00 | |||
172 Other debts | 24 451.00 | |||
176 Total debts | 31 046.00 | |||
180 Liabilities Total | 45 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 5 893.00 | 5 893.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
252 Social security contributions | 3 717.00 | 3 717.00 | ||
264 Total operating expenses | 9 775.00 | 9 775.00 | ||
270 Operating profit | 224.00 | 224.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 179.00 | 179.00 | ||
| 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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