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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-08-08 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | S CONSULTING |
| Siren | 435085220 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2221 |
| Management number | 2001B05376 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75755 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 187 560.00 | 81 402.00 | 106 158.00 | 187 560.00 |
040 Financial Assets | 100 409.00 | 100 409.00 | 100 409.00 | |
044 Total Fixed Assets | 287 969.00 | 81 402.00 | 206 567.00 | 287 969.00 |
068 Receivables – Trade and related accounts | 51 403.00 | 51 403.00 | 51 403.00 | |
072 Receivables – Other | 2 914.00 | 2 914.00 | 2 914.00 | |
096 Total Current Assets + Prepaid Expenses | 54 318.00 | 54 318.00 | 54 318.00 | |
110 Total Assets | 342 287.00 | 81 402.00 | 260 885.00 | 342 287.00 |
120 Share or Individual Capital | 104 000.00 | |||
126 Legal Reserve | 10 400.00 | |||
132 Other Reserves | 31 564.00 | |||
136 Profit for the Year | 12 062.00 | |||
142 Total Equity - Total I | 158 025.00 | |||
156 Loans and similar debts | 67 089.00 | |||
166 Suppliers and related accounts | 6 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 027.00 | |||
172 Other debts | 29 349.00 | |||
176 Total debts | 102 860.00 | |||
180 Liabilities Total | 260 885.00 | |||
199 Of which current accounts of debit partners | 17.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 503.00 | 144 503.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 144 598.00 | 144 598.00 | ||
242 Other external expenses | 39 305.00 | 39 305.00 | ||
243 (including business tax) | 1 033.00 | 1 033.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
250 Staff compensation | 54 248.00 | 54 248.00 | ||
252 Social security contributions | 14 163.00 | 14 163.00 | ||
254 Depreciation and amortization | 18 552.00 | 18 552.00 | ||
264 Total operating expenses | 127 667.00 | 127 667.00 | ||
270 Operating profit | 16 932.00 | 16 932.00 | ||
280 Financial income | 890.00 | 890.00 | ||
294 Financial expenses | 3 371.00 | 3 371.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 2 129.00 | 2 129.00 | ||
310 Profit or loss | 12 062.00 | 12 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 890.00 | 890.00 | ||
490 Total Fixed Assets (Gross Value) | 287 079.00 | 287 079.00 | ||
492 Total Fixed Assets (Increases) | 890.00 | 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 901.00 | 28 901.00 | ||
378 Amount of deductible VAT on goods and services | 7 136.00 | 7 136.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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