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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : FOZ CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2015-06-30 | Simplified |
| Name | FOZ CONSULT |
| Siren | 538835513 |
| Closing | 2015-06-30 |
| Registry code | 9301 |
| Registration number | 9002 |
| Management number | 2012B00017 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 494.00 | 16 494.00 | 16 494.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
092 Prepaid expenses | 1 546.00 | 1 546.00 | 1 546.00 | |
096 Total Current Assets + Prepaid Expenses | 18 180.00 | 18 180.00 | 18 180.00 | |
110 Total Assets | 18 180.00 | 18 180.00 | 18 180.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 734.00 | |||
136 Profit for the Year | 333.00 | |||
142 Total Equity - Total I | 4 167.00 | |||
156 Loans and similar debts | 5 644.00 | |||
166 Suppliers and related accounts | 1 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 7 006.00 | |||
176 Total debts | 14 014.00 | |||
180 Liabilities Total | 18 180.00 | |||
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