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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SECRETARIAT AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | SECRETARIAT AVENUE |
| Siren | 818824575 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 900 |
| Management number | 2016B00234 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 SELESTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 3 441.00 | 1 114.00 | 2 327.00 | 3 441.00 |
044 Total Fixed Assets | 3 941.00 | 1 114.00 | 2 827.00 | 3 941.00 |
068 Receivables – Trade and related accounts | 4 314.00 | 4 314.00 | 4 314.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 10 878.00 | 10 878.00 | 10 878.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 16 547.00 | 16 547.00 | 16 547.00 | |
110 Total Assets | 20 488.00 | 1 114.00 | 19 374.00 | 20 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | 1 169.00 | |||
156 Loans and similar debts | 2 836.00 | |||
166 Suppliers and related accounts | 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 772.00 | |||
172 Other debts | 15 144.00 | |||
176 Total debts | 18 205.00 | |||
180 Liabilities Total | 19 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 290.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 1 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 290.00 | 4 290.00 | ||
492 Total Fixed Assets (Increases) | 4 290.00 | 4 290.00 | ||
494 Total Fixed Assets (Decreases) | 849.00 | 849.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 365.00 | 365.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 134.00 | 134.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 134.00 | 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 058.00 | 10 058.00 | ||
378 Amount of deductible VAT on goods and services | 2 258.00 | 2 258.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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