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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : AVA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2021-02-18 | Public | 2018-12-31 | Simplified |
| Name | AVA CONSEIL |
| Siren | 833906399 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 10212 |
| Management number | 2017B28618 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 11 779.00 | 11 779.00 | 11 779.00 | |
096 Total Current Assets + Prepaid Expenses | 12 977.00 | 12 977.00 | 12 977.00 | |
110 Total Assets | 12 978.00 | 12 978.00 | 12 978.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 045.00 | |||
136 Profit for the Year | 7 220.00 | |||
142 Total Equity - Total I | -829.00 | |||
166 Suppliers and related accounts | 2 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 038.00 | |||
172 Other debts | 11 038.00 | |||
176 Total debts | 13 803.00 | |||
180 Liabilities Total | 12 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 3 780.00 | 3 780.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 780.00 | 3 780.00 | ||
270 Operating profit | 7 220.00 | 7 220.00 | ||
310 Profit or loss | 7 220.00 | 7 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1.00 | 1.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 378.00 | 378.00 | ||
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