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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : ETOSHA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-15 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-18 | Partially confidential | 2018-03-31 | Simplified |
| Name | ETOSHA CONSEIL |
| Siren | 828752303 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 18247 |
| Management number | 2017B03144 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 974.00 | 515.00 | 459.00 | 974.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 3 074.00 | 515.00 | 2 559.00 | 3 074.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 3 492.00 | 3 492.00 | 3 492.00 | |
084 Cash | 43 854.00 | 43 854.00 | 43 854.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 826.00 | 47 826.00 | 47 826.00 | |
110 Total Assets | 50 900.00 | 515.00 | 50 385.00 | 50 900.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 32 909.00 | |||
136 Profit for the Year | 10 893.00 | |||
142 Total Equity - Total I | 45 452.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 284.00 | |||
172 Other debts | 3 733.00 | |||
176 Total debts | 4 933.00 | |||
180 Liabilities Total | 50 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 559.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 559.00 | 3 559.00 | ||
484 DECREASES Financial Assets | 3 433.00 | 3 433.00 | ||
490 Total Fixed Assets (Gross Value) | 2 948.00 | 2 948.00 | ||
492 Total Fixed Assets (Increases) | 3 559.00 | 3 559.00 | ||
494 Total Fixed Assets (Decreases) | 3 433.00 | 3 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 964.00 | 9 964.00 | ||
378 Amount of deductible VAT on goods and services | 3 261.00 | 3 261.00 | ||
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