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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SECRETARIAT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SECRETARIAT CONCEPT |
| Siren | 489334904 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 10290 |
| Management number | 2006B50149 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Gilly-sur-Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 429.00 | 10 323.00 | 106.00 | 10 429.00 |
040 Financial Assets | 1 755.00 | 1 755.00 | 1 755.00 | |
044 Total Fixed Assets | 12 184.00 | 10 323.00 | 1 861.00 | 12 184.00 |
068 Receivables – Trade and related accounts | 733.00 | 733.00 | 733.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
080 Sellable securities | 5 463.00 | 5 463.00 | 5 463.00 | |
084 Cash | 4 073.00 | 4 073.00 | 4 073.00 | |
096 Total Current Assets + Prepaid Expenses | 10 383.00 | 10 383.00 | 10 383.00 | |
110 Total Assets | 22 567.00 | 10 323.00 | 12 244.00 | 22 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 669.00 | |||
136 Profit for the Year | -11 277.00 | |||
142 Total Equity - Total I | 7 492.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 363.00 | |||
172 Other debts | 4 752.00 | |||
176 Total debts | 4 752.00 | |||
180 Liabilities Total | 12 244.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 184.00 | 12 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 896.00 | 1 896.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
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