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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : AVENAY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | AVENAY CONSULTING |
| Siren | 811856731 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5365 |
| Management number | 2015B00472 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 496.00 | 544.00 | 1 952.00 | 2 496.00 |
044 Total Fixed Assets | 2 496.00 | 544.00 | 1 952.00 | 2 496.00 |
050 Raw materials, supplies, in progress | 215.00 | 215.00 | 215.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 2 230.00 | 2 230.00 | 2 230.00 | |
096 Total Current Assets + Prepaid Expenses | 2 692.00 | 2 692.00 | 2 692.00 | |
110 Total Assets | 5 188.00 | 544.00 | 4 644.00 | 5 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 959.00 | |||
136 Profit for the Year | 570.00 | |||
142 Total Equity - Total I | 3 629.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 640.00 | |||
176 Total debts | 1 015.00 | |||
180 Liabilities Total | 4 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 528.00 | 3 528.00 | ||
232 Total operating income excluding VAT | 3 528.00 | 3 528.00 | ||
242 Other external expenses | 2 455.00 | 2 455.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
264 Total operating expenses | 2 958.00 | 2 958.00 | ||
270 Operating profit | 570.00 | 570.00 | ||
310 Profit or loss | 570.00 | 570.00 | ||
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