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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : AVIGNOUN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2018-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| 2017-02-24 | Public | 2016-12-31 | Simplified |
| Name | AVIGNOUN CONSEIL |
| Siren | 533688917 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5424 |
| Management number | 2011B01294 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 933.00 | 18 349.00 | 1 584.00 | 19 933.00 |
040 Financial Assets | 801.00 | 801.00 | 801.00 | |
044 Total Fixed Assets | 20 734.00 | 18 349.00 | 2 385.00 | 20 734.00 |
064 Advances and down payments on orders | 1 244.00 | 1 244.00 | 1 244.00 | |
068 Receivables – Trade and related accounts | 38 377.00 | 38 377.00 | 38 377.00 | |
072 Receivables – Other | 68 275.00 | 68 275.00 | 68 275.00 | |
084 Cash | 12 171.00 | 12 171.00 | 12 171.00 | |
096 Total Current Assets + Prepaid Expenses | 120 067.00 | 120 067.00 | 120 067.00 | |
110 Total Assets | 140 801.00 | 18 349.00 | 122 452.00 | 140 801.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 58 406.00 | |||
136 Profit for the Year | 31 351.00 | |||
142 Total Equity - Total I | 91 957.00 | |||
154 Provisions for risks and charges - Total II | 10 544.00 | |||
156 Loans and similar debts | 1 070.00 | |||
164 Advances and down payments received on current orders | 3 085.00 | |||
166 Suppliers and related accounts | 11 048.00 | |||
172 Other debts | 4 749.00 | |||
176 Total debts | 19 951.00 | |||
180 Liabilities Total | 122 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 942.00 | 114 853.00 | 206 942.00 | |
230 Other income | 1 830.00 | |||
232 Total operating income excluding VAT | 206 942.00 | 116 683.00 | 206 942.00 | |
242 Other external expenses | 103 558.00 | 29 624.00 | 103 558.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 739.00 | 34 555.00 | 739.00 | |
250 Staff compensation | 46 862.00 | 33 978.00 | 46 862.00 | |
252 Social security contributions | 15 351.00 | 10 342.00 | 15 351.00 | |
256 Provisions | 1.00 | 1.00 | ||
262 Other expenses | 9 008.00 | 46.00 | 9 008.00 | |
264 Total operating expenses | 175 518.00 | 108 545.00 | 175 518.00 | |
270 Operating profit | 31 424.00 | 8 138.00 | 31 424.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 31 424.00 | 8 138.00 | 31 424.00 | |
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