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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SDC CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | SDC CONSULT |
| Siren | 752269969 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 11645 |
| Management number | 2012B04297 |
| Activity code | 4619B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 794.00 | 794.00 | 794.00 | |
040 Financial Assets | 9 138.00 | 9 138.00 | 9 138.00 | |
044 Total Fixed Assets | 9 932.00 | 794.00 | 9 138.00 | 9 932.00 |
068 Receivables – Trade and related accounts | 3 529.00 | 3 529.00 | 3 529.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 5 574.00 | 5 574.00 | 5 574.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 9 890.00 | 9 890.00 | 9 890.00 | |
110 Total Assets | 19 823.00 | 794.00 | 19 028.00 | 19 823.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 6 585.00 | |||
136 Profit for the Year | 2 707.00 | |||
142 Total Equity - Total I | 15 892.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 1 516.00 | |||
176 Total debts | 3 136.00 | |||
180 Liabilities Total | 19 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 661.00 | 13 661.00 | ||
232 Total operating income excluding VAT | 13 661.00 | 13 661.00 | ||
242 Other external expenses | 10 344.00 | 10 344.00 | ||
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
264 Total operating expenses | 10 584.00 | 10 584.00 | ||
270 Operating profit | 3 076.00 | 3 076.00 | ||
280 Financial income | 108.00 | 108.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 2 707.00 | 2 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 108.00 | 3 108.00 | ||
490 Total Fixed Assets (Gross Value) | 6 824.00 | 6 824.00 | ||
492 Total Fixed Assets (Increases) | 3 108.00 | 3 108.00 | ||
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