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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : ENVERGUR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2017-06-30 | Simplified |
| Name | ENVERGUR CONSEIL |
| Siren | 805141652 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/001397 |
| Management number | 2014B03474 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882.00 | 518.00 | 364.00 | 882.00 |
044 Total Fixed Assets | 882.00 | 518.00 | 364.00 | 882.00 |
068 Receivables – Trade and related accounts | 1 157.00 | 1 157.00 | 1 157.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 6 915.00 | 6 915.00 | 6 915.00 | |
092 Prepaid expenses | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 9 229.00 | 9 229.00 | 9 229.00 | |
110 Total Assets | 10 111.00 | 518.00 | 9 593.00 | 10 111.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 165.00 | |||
136 Profit for the Year | -795.00 | |||
142 Total Equity - Total I | 6 040.00 | |||
166 Suppliers and related accounts | 2 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 758.00 | |||
172 Other debts | 1 259.00 | |||
176 Total debts | 3 553.00 | |||
180 Liabilities Total | 9 593.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 882.00 | 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 895.00 | 895.00 | ||
378 Amount of deductible VAT on goods and services | 656.00 | 656.00 | ||
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