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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SC CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SC CONSULT |
| Siren | 812251965 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 12179 |
| Management number | 2015B01063 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 843.00 | 1 939.00 | 1 903.00 | 3 843.00 |
044 Total Fixed Assets | 3 843.00 | 1 939.00 | 1 903.00 | 3 843.00 |
068 Receivables – Trade and related accounts | 76 376.00 | 76 376.00 | 76 376.00 | |
072 Receivables – Other | 99 388.00 | 99 388.00 | 99 388.00 | |
084 Cash | 59 867.00 | 59 867.00 | 59 867.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 235 846.00 | 235 846.00 | 235 846.00 | |
110 Total Assets | 239 689.00 | 1 939.00 | 237 749.00 | 239 689.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 122 770.00 | |||
142 Total Equity - Total I | 122 771.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 82 464.00 | |||
172 Other debts | 32 459.00 | |||
176 Total debts | 114 978.00 | |||
180 Liabilities Total | 237 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 414 354.00 | 414 354.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 415 354.00 | 415 354.00 | ||
242 Other external expenses | 260 904.00 | 260 904.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
250 Staff compensation | 19 738.00 | 19 738.00 | ||
252 Social security contributions | 1 401.00 | 1 401.00 | ||
254 Depreciation and amortization | 1 939.00 | 1 939.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 285 085.00 | 285 085.00 | ||
270 Operating profit | 130 269.00 | 130 269.00 | ||
306 Income tax's | 7 499.00 | 7 499.00 | ||
310 Profit or loss | 122 770.00 | 122 770.00 | ||
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