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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : S2C CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | S2C CONSEIL |
| Siren | 510160096 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73872 |
| Management number | 2009B02779 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 820.00 | 2 607.00 | 1 213.00 | 3 820.00 |
044 Total Fixed Assets | 3 820.00 | 2 607.00 | 1 213.00 | 3 820.00 |
068 Receivables – Trade and related accounts | 20 424.00 | 20 424.00 | 20 424.00 | |
072 Receivables – Other | 7 004.00 | 7 004.00 | 7 004.00 | |
084 Cash | 42 774.00 | 42 774.00 | 42 774.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 72 202.00 | 72 202.00 | 72 202.00 | |
110 Total Assets | 76 022.00 | 2 607.00 | 73 415.00 | 76 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 745.00 | |||
136 Profit for the Year | 45 414.00 | |||
142 Total Equity - Total I | 48 259.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 427.00 | |||
172 Other debts | 22 036.00 | |||
176 Total debts | 25 156.00 | |||
180 Liabilities Total | 73 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 9.00 | 9.00 | ||
218 Production of services sold - France | 73 600.00 | 73 600.00 | ||
232 Total operating income excluding VAT | 73 600.00 | 73 600.00 | ||
234 Purchases of goods (including customs duties) | -35.00 | -35.00 | ||
242 Other external expenses | 7 418.00 | 7 418.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 8 322.00 | 8 322.00 | ||
254 Depreciation and amortization | 745.00 | 745.00 | ||
264 Total operating expenses | 22 525.00 | 22 525.00 | ||
270 Operating profit | 51 075.00 | 51 075.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 5 601.00 | 5 601.00 | ||
310 Profit or loss | 45 414.00 | 45 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 2 970.00 | 2 970.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 316.00 | 11 316.00 | ||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
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