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BALANCE SHEET (
2022-09-29)
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 | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 42693 |
| Management number | 2017B03144 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| 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 | 840.00 | 134.00 | 974.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 3 074.00 | 840.00 | 2 234.00 | 3 074.00 |
068 Receivables – Trade and related accounts | 7 020.00 | 7 020.00 | 7 020.00 | |
072 Receivables – Other | 3 078.00 | 3 078.00 | 3 078.00 | |
084 Cash | 76 113.00 | 76 113.00 | 76 113.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 86 649.00 | 86 649.00 | 86 649.00 | |
110 Total Assets | 89 723.00 | 840.00 | 88 884.00 | 89 723.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 43 802.00 | |||
136 Profit for the Year | 21 443.00 | |||
142 Total Equity - Total I | 66 895.00 | |||
154 Provisions for risks and charges - Total II | 2 350.00 | |||
166 Suppliers and related accounts | 6 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 949.00 | |||
172 Other debts | 12 785.00 | |||
176 Total debts | 19 639.00 | |||
180 Liabilities Total | 88 884.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 074.00 | 3 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 753.00 | 8 753.00 | ||
378 Amount of deductible VAT on goods and services | 2 583.00 | 2 583.00 | ||
622 INCREASES Provisions for risks and charges | 2 350.00 | 2 350.00 | ||
682 INCREASES Total Statement of Provisions | 2 350.00 | 2 350.00 | ||
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