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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : AVANDIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2015-12-31 | Simplified |
| Name | AVANDIS CONSULTING |
| Siren | 813155728 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/049960 |
| Management number | 2015B04687 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
068 Receivables – Trade and related accounts | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 4 861.00 | 4 861.00 | 4 861.00 | |
084 Cash | 64 318.00 | 64 318.00 | 64 318.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 71 718.00 | 71 718.00 | 71 718.00 | |
110 Total Assets | 71 888.00 | 71 888.00 | 71 888.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 212.00 | |||
132 Other Reserves | 4 036.00 | |||
136 Profit for the Year | 12 701.00 | |||
142 Total Equity - Total I | 26 950.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 7 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 426.00 | |||
172 Other debts | 37 377.00 | |||
176 Total debts | 44 937.00 | |||
180 Liabilities Total | 71 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 593.00 | 28 593.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 28 608.00 | 28 608.00 | ||
242 Other external expenses | 5 307.00 | 5 307.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
252 Social security contributions | 7 872.00 | 7 872.00 | ||
264 Total operating expenses | 13 356.00 | 13 356.00 | ||
270 Operating profit | 15 251.00 | 15 251.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 2 436.00 | 2 436.00 | ||
310 Profit or loss | 12 701.00 | 12 701.00 | ||
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