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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | SD CONSEIL |
| Siren | 494788631 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30668 |
| Management number | 2007B05446 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 68 430.00 | 22 322.00 | 46 107.00 | 68 430.00 |
AJ Other Intangible Assets | 34 500.00 | 34 500.00 | 34 500.00 | |
AT Other tangible assets | 11 172.00 | 6 119.00 | 5 053.00 | 11 172.00 |
BJ TOTAL (I) | 114 102.00 | 62 941.00 | 51 160.00 | 114 102.00 |
BX Customers and related accounts | 46 157.00 | 46 157.00 | 46 157.00 | |
CF Cash and cash equivalents | 28 363.00 | 28 363.00 | 28 363.00 | |
CJ TOTAL (II) | 75 941.00 | 75 941.00 | 75 941.00 | |
CO Grand total (0 to V) | 190 043.00 | 62 941.00 | 127 102.00 | 190 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 76 730.00 | 93 344.00 | 76 730.00 | |
242 Other external expenses | 63 303.00 | 65 659.00 | 63 303.00 | |
244 Taxes, duties and similar payments | 1 634.00 | 1 350.00 | 1 634.00 | |
270 Operating profit | 2 239.00 | 16 712.00 | 2 239.00 | |
294 Financial expenses | 1 290.00 | 4 842.00 | 1 290.00 | |
310 Profit or loss | 949.00 | 11 870.00 | 949.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 19 977.00 | 19 977.00 | 19 977.00 | |
DH Retained earnings | -2 292.00 | -14 162.00 | -2 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 949.00 | 11 870.00 | 949.00 | |
DL TOTAL (I) | 24 135.00 | 23 185.00 | 24 135.00 | |
DX Trade payables and related accounts | 31 805.00 | 37 780.00 | 31 805.00 | |
DY Tax and social security liabilities | 15 803.00 | 16 069.00 | 15 803.00 | |
EA Other liabilities | 695.00 | 706.00 | 695.00 | |
EC TOTAL (IV) | 102 968.00 | 109 218.00 | 102 968.00 | |
EE Grand total (I to V) | 127 102.00 | 132 404.00 | 127 102.00 | |
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