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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : ENGAGE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-06-30 | Simplified |
| 2019-08-14 | Partially confidential | 2018-06-30 | Simplified |
| Name | ENGAGE CONSULT |
| Siren | 804819639 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/009235 |
| Management number | 2014B01502 |
| Activity code | 7490B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 1 982.00 | 620.00 | 1 362.00 | 1 982.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 155.00 | 744.00 | 1 411.00 | 2 155.00 |
068 Receivables – Trade and related accounts | 21 490.00 | 1 000.00 | 20 490.00 | 21 490.00 |
072 Receivables – Other | 2 394.00 | 2 394.00 | 2 394.00 | |
084 Cash | 54 447.00 | 54 447.00 | 54 447.00 | |
092 Prepaid expenses | 7 374.00 | 7 374.00 | 7 374.00 | |
096 Total Current Assets + Prepaid Expenses | 85 705.00 | 1 000.00 | 84 705.00 | 85 705.00 |
110 Total Assets | 87 860.00 | 1 744.00 | 86 115.00 | 87 860.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 75 067.00 | |||
136 Profit for the Year | -6 457.00 | |||
142 Total Equity - Total I | 70 810.00 | |||
154 Provisions for risks and charges - Total II | 297.00 | |||
166 Suppliers and related accounts | 8 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 651.00 | |||
172 Other debts | 6 989.00 | |||
176 Total debts | 15 009.00 | |||
180 Liabilities Total | 86 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 132.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 124.00 | 124.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 1 673.00 | 1 673.00 | ||
492 Total Fixed Assets (Increases) | 1 132.00 | 1 132.00 | ||
494 Total Fixed Assets (Decreases) | 649.00 | 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 762.00 | 25 762.00 | ||
378 Amount of deductible VAT on goods and services | 7 966.00 | 7 966.00 | ||
622 INCREASES Provisions for risks and charges | 297.00 | 297.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 000.00 | 1 000.00 | ||
682 INCREASES Total Statement of Provisions | 297.00 | 297.00 | ||
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