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BALANCE SHEET (
2020-09-22)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10636 |
| Management number | 2010B21152 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| 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 |
028 Tangible Assets | 583.00 | 71.00 | 512.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 71.00 | 512.00 | 583.00 |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 214 812.00 | 214 812.00 | 214 812.00 | |
096 Total Current Assets + Prepaid Expenses | 215 811.00 | 215 811.00 | 215 811.00 | |
110 Total Assets | 216 394.00 | 71.00 | 216 322.00 | 216 394.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 142 811.00 | |||
136 Profit for the Year | 14 417.00 | |||
142 Total Equity - Total I | 173 728.00 | |||
172 Other debts | 42 594.00 | |||
176 Total debts | 42 594.00 | |||
180 Liabilities Total | 216 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 220.00 | 85 123.00 | 83 220.00 | |
232 Total operating income excluding VAT | 83 220.00 | 85 123.00 | 83 220.00 | |
242 Other external expenses | 6 088.00 | 11 425.00 | 6 088.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 573.00 | 577.00 | |
250 Staff compensation | 45 500.00 | 45 500.00 | 45 500.00 | |
252 Social security contributions | 16 167.00 | 16 246.00 | 16 167.00 | |
254 Depreciation and amortization | 71.00 | 71.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 68 403.00 | 73 745.00 | 68 403.00 | |
270 Operating profit | 14 817.00 | 11 378.00 | 14 817.00 | |
306 Income tax's | 400.00 | 1 888.00 | 400.00 | |
310 Profit or loss | 14 417.00 | 9 490.00 | 14 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 573.00 | 573.00 | ||
492 Total Fixed Assets (Increases) | 573.00 | 573.00 | ||
494 Total Fixed Assets (Decreases) | 71.00 | 71.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 644.00 | 16 644.00 | ||
378 Amount of deductible VAT on goods and services | 89.00 | 89.00 | ||
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