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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : CONSEIL GESTION AVIZZEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2018-04-26 | Public | 2016-12-31 | Complete |
| Name | CONSEIL GESTION AVIZZEO |
| Siren | 818766586 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017651 |
| Management number | 2016B01466 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 949.00 | 949.00 | 949.00 | |
092 Prepaid expenses | 9 402.00 | 9 402.00 | 9 402.00 | |
096 Total Current Assets + Prepaid Expenses | 10 351.00 | 10 351.00 | 10 351.00 | |
110 Total Assets | 10 351.00 | 10 351.00 | 10 351.00 | |
120 Share or Individual Capital | 1 000.00 | |||
140 Regulated Provisions | -787.00 | |||
142 Total Equity - Total I | 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 964.00 | |||
172 Other debts | 10 138.00 | |||
176 Total debts | 10 138.00 | |||
180 Liabilities Total | 10 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 374.00 | 4 374.00 | ||
232 Total operating income excluding VAT | 4 374.00 | 4 374.00 | ||
242 Other external expenses | 4 987.00 | 4 987.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 5 161.00 | 5 161.00 | ||
270 Operating profit | -787.00 | -787.00 | ||
310 Profit or loss | -787.00 | -787.00 | ||
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