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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : AVENKA Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | AVENKA Consulting |
| Siren | 524862679 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 16954 |
| Management number | 2010B21152 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 459.00 | 124.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 459.00 | 124.00 | 583.00 |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 312 187.00 | 312 187.00 | 312 187.00 | |
088 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 313 224.00 | 313 224.00 | 313 224.00 | |
110 Total Assets | 313 807.00 | 459.00 | 313 348.00 | 313 807.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 176 796.00 | |||
136 Profit for the Year | 52 469.00 | |||
142 Total Equity - Total I | 245 766.00 | |||
172 Other debts | 67 582.00 | |||
176 Total debts | 67 582.00 | |||
180 Liabilities Total | 313 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 401.00 | 99 145.00 | 104 401.00 | |
232 Total operating income excluding VAT | 104 402.00 | 99 145.00 | 104 402.00 | |
242 Other external expenses | 10 316.00 | 22 232.00 | 10 316.00 | |
244 Taxes, duties and similar payments | 562.00 | 566.00 | 562.00 | |
250 Staff compensation | 45 855.00 | 45 500.00 | 45 855.00 | |
252 Social security contributions | -4 995.00 | 11 084.00 | -4 995.00 | |
254 Depreciation and amortization | 194.00 | 194.00 | 194.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 933.00 | 79 577.00 | 51 933.00 | |
270 Operating profit | 52 469.00 | 19 569.00 | 52 469.00 | |
310 Profit or loss | 52 469.00 | 19 569.00 | 52 469.00 | |
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