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BALANCE SHEET (
2017-02-20)
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 | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6995 |
| Management number | 2013B08452 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 949.00 | 1 016.00 | 1 965.00 |
044 Total Fixed Assets | 1 965.00 | 949.00 | 1 016.00 | 1 965.00 |
068 Receivables – Trade and related accounts | 19 152.00 | 19 152.00 | 19 152.00 | |
072 Receivables – Other | 9 523.00 | 9 523.00 | 9 523.00 | |
084 Cash | 48 174.00 | 48 174.00 | 48 174.00 | |
096 Total Current Assets + Prepaid Expenses | 76 849.00 | 76 849.00 | 76 849.00 | |
110 Total Assets | 78 814.00 | 949.00 | 77 864.00 | 78 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 077.00 | |||
142 Total Equity - Total I | 25 078.00 | |||
166 Suppliers and related accounts | 1 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 774.00 | |||
172 Other debts | 50 922.00 | |||
176 Total debts | 52 786.00 | |||
180 Liabilities Total | 77 864.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 965.00 | 1 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 974.00 | 17 974.00 | ||
378 Amount of deductible VAT on goods and services | 728.00 | 728.00 | ||
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