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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : SD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | SD CONSEIL |
| Siren | 494788631 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27668 |
| Management number | 2007B05446 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102 930.00 | 67 320.00 | 35 609.00 | 102 930.00 |
028 Tangible Assets | 11 172.00 | 6 919.00 | 4 253.00 | 11 172.00 |
044 Total Fixed Assets | 114 102.00 | 74 239.00 | 39 863.00 | 114 102.00 |
068 Receivables – Trade and related accounts | 41 248.00 | 41 248.00 | 41 248.00 | |
072 Receivables – Other | 2 652.00 | 2 652.00 | 2 652.00 | |
084 Cash | 15 007.00 | 15 007.00 | 15 007.00 | |
096 Total Current Assets + Prepaid Expenses | 58 908.00 | 58 908.00 | 58 908.00 | |
110 Total Assets | 173 010.00 | 74 239.00 | 98 771.00 | 173 010.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 977.00 | |||
134 Retained Earnings | -1 342.00 | |||
136 Profit for the Year | 9 357.00 | |||
142 Total Equity - Total I | 33 492.00 | |||
166 Suppliers and related accounts | 40 518.00 | |||
172 Other debts | 24 760.00 | |||
176 Total debts | 65 279.00 | |||
180 Liabilities Total | 98 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 503.00 | 119 503.00 | ||
232 Total operating income excluding VAT | 119 503.00 | 119 503.00 | ||
242 Other external expenses | 95 832.00 | 95 832.00 | ||
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 1 604.00 | 1 604.00 | ||
254 Depreciation and amortization | 11 297.00 | 11 297.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 108 732.00 | 108 732.00 | ||
270 Operating profit | 10 771.00 | 10 771.00 | ||
306 Income tax's | 1 414.00 | 1 414.00 | ||
310 Profit or loss | 9 357.00 | 9 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 102.00 | 114 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 573.00 | 24 573.00 | ||
378 Amount of deductible VAT on goods and services | 6 410.00 | 6 410.00 | ||
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