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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : ALL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALL CONSULTING |
| Siren | 848108601 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/006514 |
| Management number | 2019B00122 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28700 SAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 420.00 | 499.00 | 6 921.00 | 7 420.00 |
044 Total Fixed Assets | 7 420.00 | 499.00 | 6 921.00 | 7 420.00 |
068 Receivables – Trade and related accounts | 7 332.00 | 7 332.00 | 7 332.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 3 749.00 | 3 749.00 | 3 749.00 | |
096 Total Current Assets + Prepaid Expenses | 11 176.00 | 11 176.00 | 11 176.00 | |
110 Total Assets | 18 596.00 | 499.00 | 18 097.00 | 18 596.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 611.00 | |||
136 Profit for the Year | 6 753.00 | |||
142 Total Equity - Total I | 6 143.00 | |||
156 Loans and similar debts | 8 734.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 2 644.00 | |||
176 Total debts | 11 954.00 | |||
180 Liabilities Total | 18 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 670.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 214.00 | 3 214.00 | ||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
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