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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : IE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | IE CONSEIL |
| Siren | 849677141 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 4274 |
| Management number | 2019B00838 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 29.00 | 29.00 | 29.00 | |
110 Total Assets | 29.00 | 29.00 | 29.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -232.00 | |||
142 Total Equity - Total I | -132.00 | |||
166 Suppliers and related accounts | 162.00 | |||
176 Total debts | 162.00 | |||
180 Liabilities Total | 29.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 232.00 | 232.00 | ||
270 Operating profit | -232.00 | -232.00 | ||
310 Profit or loss | -232.00 | -232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3.00 | 3.00 | ||
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