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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : INTEVA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | INTEVA CONSULTING |
| Siren | 493655062 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6964 |
| Management number | 2009B05198 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 247.00 | 3 247.00 | 3 247.00 | |
028 Tangible Assets | 4 443.00 | 4 443.00 | 4 443.00 | |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 7 854.00 | 7 690.00 | 164.00 | 7 854.00 |
068 Receivables – Trade and related accounts | 14 591.00 | 14 591.00 | 14 591.00 | |
072 Receivables – Other | 2 017.00 | 2 017.00 | 2 017.00 | |
080 Sellable securities | 50 117.00 | 50 117.00 | 50 117.00 | |
084 Cash | 100 244.00 | 100 244.00 | 100 244.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 166 969.00 | 166 969.00 | 166 969.00 | |
110 Total Assets | 174 823.00 | 7 690.00 | 167 133.00 | 174 823.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 686.00 | |||
134 Retained Earnings | 25 928.00 | |||
136 Profit for the Year | 41 669.00 | |||
142 Total Equity - Total I | 102 083.00 | |||
166 Suppliers and related accounts | 9 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 456.00 | |||
172 Other debts | 55 697.00 | |||
176 Total debts | 65 050.00 | |||
180 Liabilities Total | 167 133.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 854.00 | 7 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 852.00 | 12 852.00 | ||
378 Amount of deductible VAT on goods and services | 1 303.00 | 1 303.00 | ||
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