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BALANCE SHEET (
2022-12-20)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34317 |
| Management number | 2007B01531 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| 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 | 3 440.00 | 3 440.00 | 3 440.00 | |
096 Total Current Assets + Prepaid Expenses | 35 639.00 | 31 100.00 | 4 539.00 | 35 639.00 |
110 Total Assets | 69 994.00 | 65 455.00 | 4 539.00 | 69 994.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -7 527.00 | |||
136 Profit for the Year | 1 094.00 | |||
142 Total Equity - Total I | 567.00 | |||
154 Provisions for risks and charges - Total II | 2 141.00 | |||
172 Other debts | 1 831.00 | |||
176 Total debts | 1 831.00 | |||
180 Liabilities Total | 4 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 957.00 | 7 957.00 | ||
232 Total operating income excluding VAT | 7 957.00 | 7 957.00 | ||
242 Other external expenses | 1 587.00 | 1 587.00 | ||
250 Staff compensation | 2 496.00 | 2 496.00 | ||
252 Social security contributions | 2 780.00 | 2 780.00 | ||
264 Total operating expenses | 6 863.00 | 6 863.00 | ||
270 Operating profit | 1 094.00 | 1 094.00 | ||
310 Profit or loss | 1 094.00 | 1 094.00 | ||
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