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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : SDL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | SDL CONSEIL |
| Siren | 523827368 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13346 |
| Management number | 2010B05090 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 15 959.00 | 15 959.00 | 15 959.00 | |
072 Receivables – Other | 2 573.00 | 2 573.00 | 2 573.00 | |
080 Sellable securities | ||||
084 Cash | 20 326.00 | 20 326.00 | 20 326.00 | |
096 Total Current Assets + Prepaid Expenses | 38 858.00 | 38 858.00 | 38 858.00 | |
110 Total Assets | 38 858.00 | 38 858.00 | 38 858.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 290.00 | |||
142 Total Equity - Total I | 23 290.00 | |||
154 Provisions for risks and charges - Total II | 3 934.00 | |||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 252.00 | |||
172 Other debts | 11 553.00 | |||
176 Total debts | 11 634.00 | |||
180 Liabilities Total | 38 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 208.00 | 101 746.00 | 91 208.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 91 211.00 | 101 747.00 | 91 211.00 | |
242 Other external expenses | 37 674.00 | 36 706.00 | 37 674.00 | |
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 872.00 | 411.00 | 872.00 | |
250 Staff compensation | 18 800.00 | 22 097.00 | 18 800.00 | |
252 Social security contributions | 7 872.00 | 8 451.00 | 7 872.00 | |
254 Depreciation and amortization | 44.00 | 414.00 | 44.00 | |
262 Other expenses | 11.00 | 9.00 | 11.00 | |
264 Total operating expenses | 65 273.00 | 68 088.00 | 65 273.00 | |
270 Operating profit | 25 938.00 | 33 659.00 | 25 938.00 | |
280 Financial income | 286.00 | 286.00 | ||
306 Income tax's | 3 934.00 | 5 049.00 | 3 934.00 | |
310 Profit or loss | 22 290.00 | 28 610.00 | 22 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 965.00 | 2 965.00 | ||
494 Total Fixed Assets (Decreases) | 2 965.00 | 2 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 3 934.00 | 3 934.00 | ||
624 DECREASES Provisions for Risks and Charges | 5 049.00 | 5 049.00 | ||
682 INCREASES Total Statement of Provisions | 3 934.00 | 3 934.00 | ||
684 DECREASES in Total Provisions Statement | 5 049.00 | 5 049.00 | ||
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