Grow your business safely with SDL CONSEIL
All the information you need about SDL CONSEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SDL CONSEIL >
BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : SDL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | SDL CONSEIL |
| Siren | 523827368 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15821 |
| Management number | 2010B05090 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 965.00 | 2 921.00 | 44.00 | 2 965.00 |
044 Total Fixed Assets | 2 965.00 | 2 921.00 | 44.00 | 2 965.00 |
068 Receivables – Trade and related accounts | 10 427.00 | 10 427.00 | 10 427.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
080 Sellable securities | 20 007.00 | 20 007.00 | 20 007.00 | |
084 Cash | 20 720.00 | 20 720.00 | 20 720.00 | |
096 Total Current Assets + Prepaid Expenses | 51 203.00 | 51 203.00 | 51 203.00 | |
110 Total Assets | 54 168.00 | 2 921.00 | 51 247.00 | 54 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 610.00 | |||
142 Total Equity - Total I | 29 610.00 | |||
154 Provisions for risks and charges - Total II | 5 049.00 | |||
166 Suppliers and related accounts | 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 895.00 | |||
172 Other debts | 16 439.00 | |||
176 Total debts | 16 588.00 | |||
180 Liabilities Total | 51 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 746.00 | 84 148.00 | 101 746.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 101 747.00 | 84 150.00 | 101 747.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83.00 | |||
242 Other external expenses | 36 706.00 | 38 482.00 | 36 706.00 | |
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 22 097.00 | 14 000.00 | 22 097.00 | |
252 Social security contributions | 8 451.00 | 5 141.00 | 8 451.00 | |
254 Depreciation and amortization | 414.00 | 795.00 | 414.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 68 088.00 | 58 503.00 | 68 088.00 | |
270 Operating profit | 33 659.00 | 25 647.00 | 33 659.00 | |
306 Income tax's | 5 049.00 | 3 847.00 | 5 049.00 | |
310 Profit or loss | 28 610.00 | 21 800.00 | 28 610.00 | |
374 Amount of VAT collected | 20 349.00 | 20 349.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 935.00 | 3 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 965.00 | 2 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 5 049.00 | 5 049.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 847.00 | 3 847.00 | ||
682 INCREASES Total Statement of Provisions | 5 049.00 | 5 049.00 | ||
684 DECREASES in Total Provisions Statement | 3 847.00 | 3 847.00 | ||
all companies in France
Complete and comprehensive database.
