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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : REZEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | REZEL CONSULTING |
| Siren | 837800259 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102288 |
| Management number | 2018B06422 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 67 142.00 | 67 142.00 | 67 142.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 67 328.00 | 67 328.00 | 67 328.00 | |
110 Total Assets | 67 328.00 | 67 328.00 | 67 328.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 35 463.00 | |||
142 Total Equity - Total I | 41 463.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 368.00 | |||
172 Other debts | 25 002.00 | |||
176 Total debts | 25 866.00 | |||
180 Liabilities Total | 67 328.00 | |||
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