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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : CONFIANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | CONFIANCE CONSEIL |
| Siren | 824558910 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 3325 |
| Management number | 2016B00711 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59141 Iwuy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 1 538.00 | 1 538.00 | 1 538.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
110 Total Assets | 2 426.00 | 290.00 | 2 136.00 | 2 426.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -5 005.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | -3 507.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 530.00 | |||
172 Other debts | 4 803.00 | |||
176 Total debts | 5 643.00 | |||
180 Liabilities Total | 2 136.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 290.00 | 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
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