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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : AVA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2021-02-18 | Public | 2018-12-31 | Simplified |
| Name | AVA CONSEIL |
| Siren | 833906399 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13246 |
| Management number | 2017B28618 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 413.00 | 413.00 | 413.00 | |
110 Total Assets | 414.00 | 414.00 | 414.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 158.00 | |||
142 Total Equity - Total I | -1 158.00 | |||
156 Loans and similar debts | 672.00 | |||
166 Suppliers and related accounts | 900.00 | |||
176 Total debts | 1 572.00 | |||
180 Liabilities Total | 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 082.00 | 2 082.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 158.00 | 2 158.00 | ||
270 Operating profit | -2 158.00 | -2 158.00 | ||
310 Profit or loss | -2 158.00 | -2 158.00 | ||
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