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BALANCE SHEET (
2019-05-21)
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 | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 4134 |
| Management number | 2016B00234 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 211.00 | 93.00 | 118.00 | 211.00 |
028 Tangible Assets | 4 746.00 | 2 617.00 | 2 129.00 | 4 746.00 |
044 Total Fixed Assets | 4 958.00 | 2 710.00 | 2 247.00 | 4 958.00 |
068 Receivables – Trade and related accounts | 3 804.00 | 3 804.00 | 3 804.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 2 539.00 | 2 539.00 | 2 539.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 7 122.00 | 7 122.00 | 7 122.00 | |
110 Total Assets | 12 081.00 | 2 710.00 | 9 370.00 | 12 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 169.00 | |||
136 Profit for the Year | -636.00 | |||
142 Total Equity - Total I | 533.00 | |||
156 Loans and similar debts | 1 152.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 5 785.00 | |||
176 Total debts | 8 837.00 | |||
180 Liabilities Total | 9 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 517.00 | |||
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 | |||
412 INCREASES Intangible assets – Other Fixed Assets | 211.00 | 211.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 216.00 | 216.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 089.00 | 1 089.00 | ||
490 Total Fixed Assets (Gross Value) | 3 441.00 | 3 441.00 | ||
492 Total Fixed Assets (Increases) | 1 517.00 | 1 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 230.00 | 8 230.00 | ||
378 Amount of deductible VAT on goods and services | 1 110.00 | 1 110.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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