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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : AVD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | AVD CONSULTING |
| Siren | 504095498 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/033153 |
| Management number | 2008B02441 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 120.00 | |||
CF Cash and cash equivalents | 49 032.00 | |||
CJ TOTAL (II) | 58 152.00 | |||
CO Grand total (0 to V) | 58 152.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DD Legal reserve (1) | 80.00 | 80.00 | 80.00 | |
DH Retained earnings | 26 924.00 | 27 096.00 | 26 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 771.00 | -172.00 | 22 771.00 | |
DL TOTAL (I) | 50 576.00 | 27 804.00 | 50 576.00 | |
DW Advances and down payments received on current orders | 9 000.00 | |||
DX Trade payables and related accounts | 15.00 | |||
DY Tax and social security liabilities | 7 576.00 | 7 576.00 | ||
EC TOTAL (IV) | 7 576.00 | 9 015.00 | 7 576.00 | |
EE Grand total (I to V) | 58 152.00 | 36 819.00 | 58 152.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 18 050.00 | |||
FJ Net sales | 18 050.00 | |||
FR Total operating income (I) | 18 050.00 | |||
FW Other purchases and external expenses | 290.00 | |||
GF Total Operating Expenses (II) | 290.00 | |||
GG - OPERATING RESULT (I - II) | 17 759.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 9 000.00 | 9 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 000.00 | 9 000.00 | ||
HK Income tax | 3 988.00 | 3 988.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 050.00 | 27 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 278.00 | 172.00 | 4 278.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 771.00 | -172.00 | 22 771.00 | |
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