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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : SERVICE CONSEIL MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | SERVICE CONSEIL MANAGEMENT |
| Siren | 793416074 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 92 |
| Management number | 2013B00585 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 681.00 | 3 088.00 | 6 593.00 | 9 681.00 |
040 Financial Assets | 1 349.00 | 1 349.00 | 1 349.00 | |
044 Total Fixed Assets | 11 030.00 | 3 088.00 | 7 942.00 | 11 030.00 |
064 Advances and down payments on orders | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 7 982.00 | 7 982.00 | 7 982.00 | |
072 Receivables – Other | 7 400.00 | 7 400.00 | 7 400.00 | |
084 Cash | 8 034.00 | 8 034.00 | 8 034.00 | |
096 Total Current Assets + Prepaid Expenses | 23 606.00 | 23 606.00 | 23 606.00 | |
110 Total Assets | 34 636.00 | 3 088.00 | 31 548.00 | 34 636.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 599.00 | |||
136 Profit for the Year | 10 026.00 | |||
142 Total Equity - Total I | 13 925.00 | |||
156 Loans and similar debts | 7 919.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 802.00 | |||
172 Other debts | 7 649.00 | |||
176 Total debts | 17 623.00 | |||
180 Liabilities Total | 31 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 028.00 | 74 028.00 | ||
230 Other income | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 74 296.00 | 74 296.00 | ||
242 Other external expenses | 59 278.00 | 59 278.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
254 Depreciation and amortization | 2 240.00 | 2 240.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 62 198.00 | 62 198.00 | ||
270 Operating profit | 12 098.00 | 12 098.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
306 Income tax's | 1 769.00 | 1 769.00 | ||
310 Profit or loss | 10 026.00 | 10 026.00 | ||
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