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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : SECRETARIAT AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | Secrétariat Avenue |
| Siren | 818824575 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 7972 |
| Management number | 2016B00234 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 121.00 | 2 489.00 | 632.00 | 3 121.00 |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 3 145.00 | 2 489.00 | 656.00 | 3 145.00 |
068 Receivables – Trade and related accounts | 5 206.00 | 5 206.00 | 5 206.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 6 882.00 | 6 882.00 | 6 882.00 | |
110 Total Assets | 10 028.00 | 2 489.00 | 7 538.00 | 10 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 269.00 | |||
136 Profit for the Year | -2 011.00 | |||
142 Total Equity - Total I | -3 180.00 | |||
156 Loans and similar debts | 4 171.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 4 729.00 | |||
176 Total debts | 10 718.00 | |||
180 Liabilities Total | 7 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 212.00 | 212.00 | ||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 5 661.00 | 5 661.00 | ||
492 Total Fixed Assets (Increases) | 24.00 | 24.00 | ||
494 Total Fixed Assets (Decreases) | 2 540.00 | 2 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 420.00 | 4 420.00 | ||
378 Amount of deductible VAT on goods and services | 1 005.00 | 1 005.00 | ||
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