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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : EL Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | EL Conseils |
| Siren | 833963036 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 3549 |
| Management number | 2017B00642 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79800 LA MOTHE ST HERAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
084 Cash | 65 961.00 | 65 961.00 | 65 961.00 | |
096 Total Current Assets + Prepaid Expenses | 65 961.00 | 65 961.00 | 65 961.00 | |
110 Total Assets | 66 011.00 | 66 011.00 | 66 011.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 54 730.00 | |||
142 Total Equity - Total I | 54 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 11 181.00 | |||
176 Total debts | 11 181.00 | |||
180 Liabilities Total | 66 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 498.00 | 11 498.00 | ||
378 Amount of deductible VAT on goods and services | 468.00 | 468.00 | ||
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