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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : CONSILIOM CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | CONSILIOM CONCEPT |
| Siren | 830266391 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12819 |
| Management number | 2017B00937 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 VIVIERS DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 669.00 | 3 669.00 | 3 669.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 2 689.00 | 2 689.00 | 2 689.00 | |
096 Total Current Assets + Prepaid Expenses | 6 910.00 | 6 910.00 | 6 910.00 | |
110 Total Assets | 6 910.00 | 6 910.00 | 6 910.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 658.00 | |||
142 Total Equity - Total I | 3 342.00 | |||
166 Suppliers and related accounts | 2 369.00 | |||
172 Other debts | 1 198.00 | |||
176 Total debts | 3 568.00 | |||
180 Liabilities Total | 6 910.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 673.00 | 673.00 | ||
378 Amount of deductible VAT on goods and services | 479.00 | 479.00 | ||
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