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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : GARANCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | GARANCE CONSEILS |
| Siren | 831252234 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13658 |
| Management number | 2017B03962 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 088.00 | 84.00 | 1 004.00 | 1 088.00 |
044 Total Fixed Assets | 1 088.00 | 84.00 | 1 004.00 | 1 088.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 130 622.00 | 130 622.00 | 130 622.00 | |
096 Total Current Assets + Prepaid Expenses | 133 097.00 | 133 097.00 | 133 097.00 | |
110 Total Assets | 134 185.00 | 84.00 | 134 101.00 | 134 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -877.00 | |||
136 Profit for the Year | 90 217.00 | |||
142 Total Equity - Total I | 90 340.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 802.00 | |||
172 Other debts | 42 516.00 | |||
176 Total debts | 43 761.00 | |||
180 Liabilities Total | 134 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 088.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 088.00 | 1 088.00 | ||
492 Total Fixed Assets (Increases) | 1 088.00 | 1 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 370.00 | 29 370.00 | ||
378 Amount of deductible VAT on goods and services | 1 906.00 | 1 906.00 | ||
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