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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : BEAUVALLON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | BEAUVALLON CONSULTING |
| Siren | 805204534 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15574 |
| Management number | 2014B07606 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 415.00 | 2 415.00 | 2 415.00 | |
084 Cash | 25 430.00 | 25 430.00 | 25 430.00 | |
096 Total Current Assets + Prepaid Expenses | 27 845.00 | 27 845.00 | 27 845.00 | |
110 Total Assets | 27 845.00 | 27 845.00 | 27 845.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 526.00 | |||
136 Profit for the Year | 6 442.00 | |||
142 Total Equity - Total I | 9 079.00 | |||
166 Suppliers and related accounts | 12 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 252.00 | |||
172 Other debts | 6 389.00 | |||
176 Total debts | 18 766.00 | |||
180 Liabilities Total | 27 845.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 105.00 | 3 105.00 | ||
378 Amount of deductible VAT on goods and services | 369.00 | 369.00 | ||
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