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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : S2R CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | S2R CONSULTING |
| Siren | 519030845 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19774 |
| Management number | 2009B04977 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 199.00 | 1 008.00 | 2 191.00 | 3 199.00 |
044 Total Fixed Assets | 3 199.00 | 1 008.00 | 2 191.00 | 3 199.00 |
068 Receivables – Trade and related accounts | 118 143.00 | 118 143.00 | 118 143.00 | |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 11 345.00 | 11 345.00 | 11 345.00 | |
096 Total Current Assets + Prepaid Expenses | 131 642.00 | 131 642.00 | 131 642.00 | |
110 Total Assets | 134 841.00 | 1 008.00 | 133 833.00 | 134 841.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 51 958.00 | |||
136 Profit for the Year | 2 014.00 | |||
142 Total Equity - Total I | 57 272.00 | |||
166 Suppliers and related accounts | 1 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 082.00 | |||
172 Other debts | 74 793.00 | |||
176 Total debts | 76 560.00 | |||
180 Liabilities Total | 133 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 405.00 | 232 405.00 | ||
232 Total operating income excluding VAT | 232 405.00 | 232 405.00 | ||
242 Other external expenses | 46 824.00 | 46 824.00 | ||
243 (including business tax) | 1 765.00 | 1 765.00 | ||
244 Taxes, duties and similar payments | 2 389.00 | 2 389.00 | ||
24B (including equipment leasing) | 1 765.00 | 1 765.00 | ||
250 Staff compensation | 129 812.00 | 129 812.00 | ||
252 Social security contributions | 49 854.00 | 49 854.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 229 519.00 | 229 519.00 | ||
270 Operating profit | 2 887.00 | 2 887.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 2 014.00 | 2 014.00 | ||
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