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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : SCI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2017-12-31 | Simplified |
| 2017-02-20 | Partially confidential | 2015-12-31 | Simplified |
| 2017-02-16 | Public | 2014-12-31 | Simplified |
| Name | SCI CONSULTING |
| Siren | 798736872 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 6565 |
| Management number | 2013B08452 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 965.00 | 294.00 | 1 671.00 | 1 965.00 |
044 Total Fixed Assets | 1 965.00 | 294.00 | 1 671.00 | 1 965.00 |
068 Receivables – Trade and related accounts | 13 680.00 | 13 680.00 | 13 680.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 41 447.00 | 41 447.00 | 41 447.00 | |
096 Total Current Assets + Prepaid Expenses | 55 465.00 | 55 465.00 | 55 465.00 | |
110 Total Assets | 57 430.00 | 294.00 | 57 135.00 | 57 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 879.00 | |||
172 Other debts | 54 115.00 | |||
176 Total debts | 56 135.00 | |||
180 Liabilities Total | 57 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 230.00 | 98 230.00 | ||
232 Total operating income excluding VAT | 98 230.00 | 98 230.00 | ||
242 Other external expenses | 26 693.00 | 26 693.00 | ||
250 Staff compensation | 71 243.00 | 71 243.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 98 230.00 | 98 230.00 | ||
374 Amount of VAT collected | 17 322.00 | 17 322.00 | ||
378 Amount of deductible VAT on goods and services | 1 233.00 | 1 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 965.00 | 1 965.00 | ||
492 Total Fixed Assets (Increases) | 1 965.00 | 1 965.00 | ||
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