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BALANCE SHEET (
2022-08-01)
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 | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11193 |
| Management number | 2006B50149 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| 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 | 10 429.00 | 10 429.00 | |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 10 459.00 | 10 429.00 | 31.00 | 10 459.00 |
068 Receivables – Trade and related accounts | 1 949.00 | 1 949.00 | 1 949.00 | |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 6 998.00 | 6 998.00 | 6 998.00 | |
096 Total Current Assets + Prepaid Expenses | 8 947.00 | 8 947.00 | 8 947.00 | |
110 Total Assets | 19 406.00 | 10 429.00 | 8 977.00 | 19 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 392.00 | |||
136 Profit for the Year | -1 316.00 | |||
142 Total Equity - Total I | 6 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 152.00 | |||
172 Other debts | 2 801.00 | |||
176 Total debts | 2 801.00 | |||
180 Liabilities Total | 8 977.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 225.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 725.00 | 1 725.00 | ||
490 Total Fixed Assets (Gross Value) | 12 184.00 | 12 184.00 | ||
494 Total Fixed Assets (Decreases) | 1 725.00 | 1 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 758.00 | 3 758.00 | ||
378 Amount of deductible VAT on goods and services | 922.00 | 922.00 | ||
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