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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : INTEVA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | INTEVA CONSULTING |
| Siren | 493655062 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25820 |
| Management number | 2009B05198 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| 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 |
014 Intangible Assets - Other | 3 247.00 | 3 247.00 | 3 247.00 | |
028 Tangible Assets | 7 451.00 | 4 712.00 | 2 739.00 | 7 451.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 10 862.00 | 7 959.00 | 2 903.00 | 10 862.00 |
068 Receivables – Trade and related accounts | 6 337.00 | 6 337.00 | 6 337.00 | |
072 Receivables – Other | 3 164.00 | 3 164.00 | 3 164.00 | |
080 Sellable securities | 49 701.00 | 49 701.00 | 49 701.00 | |
084 Cash | 80 306.00 | 80 306.00 | 80 306.00 | |
092 Prepaid expenses | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 140 520.00 | 140 520.00 | 140 520.00 | |
110 Total Assets | 151 382.00 | 7 959.00 | 143 423.00 | 151 382.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 686.00 | |||
134 Retained Earnings | 65 047.00 | |||
136 Profit for the Year | 5 148.00 | |||
142 Total Equity - Total I | 104 681.00 | |||
166 Suppliers and related accounts | 1 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 979.00 | |||
172 Other debts | 37 419.00 | |||
176 Total debts | 38 742.00 | |||
180 Liabilities Total | 143 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 916.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 916.00 | 1 916.00 | ||
490 Total Fixed Assets (Gross Value) | 8 946.00 | 8 946.00 | ||
492 Total Fixed Assets (Increases) | 1 916.00 | 1 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 427.00 | 10 427.00 | ||
378 Amount of deductible VAT on goods and services | 1 442.00 | 1 442.00 | ||
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