Grow your business safely with IEV CONSEIL
All the information you need about IEV CONSEIL to develop and secure your business in France
I
HOME >
CORPORATES
>
IEV CONSEIL >
BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : IEV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | IEV CONSEIL |
| Siren | 849602164 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89692 |
| Management number | 2019B09055 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 991.00 | 727.00 | 1 264.00 | 1 991.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 2 005.00 | 727.00 | 1 278.00 | 2 005.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 34 200.00 | 34 200.00 | 34 200.00 | |
072 Receivables – Other | 7 286.00 | 7 286.00 | 7 286.00 | |
084 Cash | 75 672.00 | 75 672.00 | 75 672.00 | |
092 Prepaid expenses | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 117 920.00 | 117 920.00 | 117 920.00 | |
110 Total Assets | 119 925.00 | 727.00 | 119 198.00 | 119 925.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 9 422.00 | |||
142 Total Equity - Total I | 17 672.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 31 953.00 | |||
172 Other debts | 15 485.00 | |||
174 Prepaid income | 54 087.00 | |||
176 Total debts | 101 526.00 | |||
180 Liabilities Total | 119 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 975.00 | 975.00 | ||
490 Total Fixed Assets (Gross Value) | 1 030.00 | 1 030.00 | ||
492 Total Fixed Assets (Increases) | 975.00 | 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 279.00 | 47 279.00 | ||
378 Amount of deductible VAT on goods and services | 17 306.00 | 17 306.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
