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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : WARMUP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | WARMUP CONSEIL |
| Siren | 847712650 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/000928 |
| Management number | 2019B00071 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 265.00 | 5 235.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 1 265.00 | 5 235.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 15 900.00 | 15 900.00 | 15 900.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 892.00 | 16 892.00 | 16 892.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 33 485.00 | 33 485.00 | 33 485.00 | |
110 Total Assets | 39 985.00 | 1 265.00 | 38 720.00 | 39 985.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | 4 043.00 | |||
156 Loans and similar debts | 4 908.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 547.00 | |||
172 Other debts | 29 605.00 | |||
176 Total debts | 34 677.00 | |||
180 Liabilities Total | 38 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 519.00 | 11 519.00 | ||
378 Amount of deductible VAT on goods and services | 1 586.00 | 1 586.00 | ||
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