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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : SCS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | SCS CONSEILS |
| Siren | 811180520 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12803 |
| Management number | 2015B00962 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 267.00 | 1 585.00 | 3 682.00 | 5 267.00 |
BJ TOTAL (I) | 5 267.00 | 1 585.00 | 3 682.00 | 5 267.00 |
BZ Other receivables | 714.00 | 714.00 | 714.00 | |
CF Cash and cash equivalents | 1 086.00 | 1 086.00 | 1 086.00 | |
CH Prepaid expenses | 244.00 | 244.00 | 244.00 | |
CJ TOTAL (II) | 2 044.00 | 2 044.00 | 2 044.00 | |
CO Grand total (0 to V) | 7 311.00 | 1 585.00 | 5 726.00 | 7 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14.00 | 14.00 | ||
DL TOTAL (I) | 1 014.00 | 1 014.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7.00 | 7.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 143.00 | 4 143.00 | ||
DX Trade payables and related accounts | 244.00 | 244.00 | ||
DY Tax and social security liabilities | 319.00 | 319.00 | ||
EC TOTAL (IV) | 4 713.00 | 4 713.00 | ||
EE Grand total (I to V) | 5 726.00 | 5 726.00 | ||
EG Accrued income and payables due within one year | 4 713.00 | 4 713.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 966.00 | 9 966.00 | 9 966.00 | |
FJ Net sales | 9 966.00 | 9 966.00 | 9 966.00 | |
FR Total operating income (I) | 9 966.00 | |||
FW Other purchases and external expenses | 8 200.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 585.00 | |||
GF Total Operating Expenses (II) | 9 949.00 | |||
GG - OPERATING RESULT (I - II) | 17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3.00 | 3.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 966.00 | 9 966.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 952.00 | 9 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14.00 | 14.00 | ||
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