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THE LIST OF BALANCE SHEET : EN AVANT TOUTE CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-15 Partially confidential 2018-12-31 Simplified
NameEN AVANT TOUTE CONSEIL
Siren814611075
Closing2018-12-31
Registry code 9401
Registration number 9933
Management number2015B05380
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address94200 Ivry-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 779.00 3 348.00 1 431.00 4 779.00
040 Financial Assets
044 Total Fixed Assets 4 779.00 3 348.00 1 431.00 4 779.00
068 Receivables – Trade and related accounts 26 472.00 26 472.00 26 472.00
072 Receivables – Other 130.00 130.00 130.00
084 Cash 2 939.00 2 939.00 2 939.00
096 Total Current Assets + Prepaid Expenses 29 541.00 29 541.00 29 541.00
110 Total Assets 34 319.00 3 348.00 30 972.00 34 319.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 193.00
136 Profit for the Year 13 487.00
142 Total Equity - Total I 14 780.00
166 Suppliers and related accounts 3 449.00
169 Other debts including current accounts of partners for fiscal year N 2 994.00
172 Other debts 12 743.00
176 Total debts 16 192.00
180 Liabilities Total 30 972.00
184 Selling price excluding VAT of fixed assets sold during the financial year 20 000.00

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