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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : AVINCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| 2017-03-27 | Public | 2014-12-31 | Simplified |
| 2017-03-24 | Public | 2013-12-31 | Simplified |
| Name | AVINCE CONSULTING |
| Siren | 495193823 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2403 |
| Management number | 2007B01531 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 524.00 | 30 524.00 | 30 524.00 | |
028 Tangible Assets | 3 831.00 | 3 831.00 | 3 831.00 | |
044 Total Fixed Assets | 34 355.00 | 34 355.00 | 34 355.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
080 Sellable securities | 31 300.00 | 31 100.00 | 200.00 | 31 300.00 |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 32 254.00 | 31 100.00 | 1 154.00 | 32 254.00 |
110 Total Assets | 66 609.00 | 65 455.00 | 1 154.00 | 66 609.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -5 974.00 | |||
136 Profit for the Year | -1 553.00 | |||
142 Total Equity - Total I | -527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 645.00 | |||
172 Other debts | 1 681.00 | |||
176 Total debts | 1 681.00 | |||
180 Liabilities Total | 1 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 775.00 | 3 775.00 | ||
218 Production of services sold - France | 3 775.00 | 3 775.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 4 294.00 | 4 294.00 | ||
242 Other external expenses | 1 288.00 | 1 288.00 | ||
250 Staff compensation | 3 383.00 | 3 383.00 | ||
252 Social security contributions | 1 176.00 | 1 176.00 | ||
264 Total operating expenses | 5 847.00 | 5 847.00 | ||
270 Operating profit | -1 553.00 | -1 553.00 | ||
310 Profit or loss | -1 553.00 | -1 553.00 | ||
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