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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : CONSULTANCY ELIZABETH DEVLIN COUVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-08 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | CONSULTANCY ELIZABETH DEVLIN COUVERT |
| Siren | 801114547 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47785 |
| Management number | 2014B02293 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 214.00 | 214.00 | 214.00 | |
028 Tangible Assets | 633.00 | 534.00 | 100.00 | 633.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 862.00 | 747.00 | 115.00 | 862.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 38 124.00 | 38 124.00 | 38 124.00 | |
096 Total Current Assets + Prepaid Expenses | 39 188.00 | 39 188.00 | 39 188.00 | |
110 Total Assets | 40 050.00 | 747.00 | 39 303.00 | 40 050.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 401.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | 33 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 106.00 | |||
172 Other debts | 6 243.00 | |||
176 Total debts | 6 243.00 | |||
180 Liabilities Total | 39 303.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 862.00 | 862.00 | ||
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