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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : AVENAY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | AVENAY CONSULTING |
| Siren | 811856731 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 5782 |
| Management number | 2015B00472 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 496.00 | 42.00 | 2 454.00 | 2 496.00 |
044 Total Fixed Assets | 2 496.00 | 42.00 | 2 454.00 | 2 496.00 |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
110 Total Assets | 3 528.00 | 42.00 | 3 486.00 | 3 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -843.00 | |||
136 Profit for the Year | 2 802.00 | |||
142 Total Equity - Total I | 3 059.00 | |||
166 Suppliers and related accounts | 161.00 | |||
172 Other debts | 267.00 | |||
176 Total debts | 428.00 | |||
180 Liabilities Total | 3 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 704.00 | 4 704.00 | ||
232 Total operating income excluding VAT | 4 704.00 | 4 704.00 | ||
242 Other external expenses | 1 858.00 | 1 858.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 1 900.00 | 1 900.00 | ||
270 Operating profit | 2 804.00 | 2 804.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 2 802.00 | 2 802.00 | ||
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