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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : AVEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-04-29 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | AVEN CONSULTING |
| Siren | 504958539 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3057 |
| Management number | 2008B02116 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 972.00 | 2 205.00 | 767.00 | 2 972.00 |
BJ TOTAL (I) | 2 972.00 | 2 205.00 | 767.00 | 2 972.00 |
BX Customers and related accounts | 54 780.00 | 54 780.00 | 54 780.00 | |
BZ Other receivables | 254.00 | 254.00 | 254.00 | |
CF Cash and cash equivalents | 20 886.00 | 20 886.00 | 20 886.00 | |
CH Prepaid expenses | 879.00 | 879.00 | 879.00 | |
CJ TOTAL (II) | 76 799.00 | 76 799.00 | 76 799.00 | |
CO Grand total (0 to V) | 79 770.00 | 2 205.00 | 77 566.00 | 79 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 68 391.00 | 65 974.00 | 68 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 814.00 | 2 417.00 | -2 814.00 | |
DL TOTAL (I) | 67 777.00 | 70 591.00 | 67 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | 99.00 | 99.00 | |
DY Tax and social security liabilities | 9 130.00 | 9 917.00 | 9 130.00 | |
EA Other liabilities | 560.00 | 560.00 | 560.00 | |
EC TOTAL (IV) | 9 789.00 | 10 576.00 | 9 789.00 | |
EE Grand total (I to V) | 77 566.00 | 81 167.00 | 77 566.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 175 960.00 | 175 960.00 | 175 960.00 | |
FJ Net sales | 175 960.00 | 175 960.00 | 175 960.00 | |
FR Total operating income (I) | 175 960.00 | |||
FW Other purchases and external expenses | 18 234.00 | |||
FX Taxes, duties, and similar payments | 10 644.00 | |||
FY Salaries and Wages | 106 212.00 | |||
FZ Social Security Contributions | 43 559.00 | |||
GA Operating Expenses - Depreciation and Amortization | 125.00 | |||
GF Total Operating Expenses (II) | 178 774.00 | |||
GG - OPERATING RESULT (I - II) | -2 814.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 427.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 175 960.00 | 174 648.00 | 175 960.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 178 774.00 | 172 231.00 | 178 774.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 814.00 | 2 417.00 | -2 814.00 | |
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