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BALANCE SHEET (
2022-01-19)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 11149 |
| Management number | 2017B28618 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
040 Financial Assets | 1.00 | |||
044 Total Fixed Assets | 1.00 | |||
072 Receivables – Other | 5 321.00 | |||
084 Cash | 1 135.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 456.00 | |||
110 Total Assets | 6 457.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 931.00 | |||
136 Profit for the Year | -4 114.00 | |||
142 Total Equity - Total I | -8 045.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 8 172.00 | |||
166 Suppliers and related accounts | 6 330.00 | |||
176 Total debts | 14 502.00 | |||
180 Liabilities Total | 6 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 114.00 | 2 773.00 | 4 114.00 | |
264 Total operating expenses | 4 114.00 | 2 773.00 | 4 114.00 | |
270 Operating profit | -4 114.00 | -2 773.00 | -4 114.00 | |
310 Profit or loss | -4 114.00 | -2 773.00 | -4 114.00 | |
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