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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : STEVEN RAMON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | STEVEN RAMON CONSULTING |
| Siren | 812765220 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 6311 |
| Management number | 2015B02174 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 5 738.00 | 5 738.00 | 5 738.00 | |
096 Total Current Assets + Prepaid Expenses | 10 482.00 | 10 482.00 | 10 482.00 | |
110 Total Assets | 10 482.00 | 10 482.00 | 10 482.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 156.00 | |||
136 Profit for the Year | -2 535.00 | |||
142 Total Equity - Total I | 6 121.00 | |||
166 Suppliers and related accounts | 2 634.00 | |||
172 Other debts | 1 727.00 | |||
176 Total debts | 4 361.00 | |||
180 Liabilities Total | 10 482.00 | |||
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