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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : S.Q.O.R.E. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | S.Q.O.R.E. CONSEIL |
| Siren | 502339377 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12920 |
| Management number | 2008B00757 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 5 540.00 | 5 375.00 | 165.00 | 5 540.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 46 040.00 | 5 375.00 | 40 665.00 | 46 040.00 |
068 Receivables – Trade and related accounts | 12 290.00 | 12 290.00 | 12 290.00 | |
084 Cash | 2 597.00 | 2 597.00 | 2 597.00 | |
096 Total Current Assets + Prepaid Expenses | 14 887.00 | 14 887.00 | 14 887.00 | |
110 Total Assets | 60 927.00 | 5 375.00 | 55 552.00 | 60 927.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 286.00 | |||
136 Profit for the Year | 14 836.00 | |||
142 Total Equity - Total I | 32 922.00 | |||
166 Suppliers and related accounts | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 387.00 | |||
172 Other debts | 22 014.00 | |||
176 Total debts | 22 630.00 | |||
180 Liabilities Total | 55 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 411.00 | 40 411.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 412.00 | 40 412.00 | ||
242 Other external expenses | 12 721.00 | 12 721.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 11 665.00 | 11 665.00 | ||
252 Social security contributions | 409.00 | 409.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 25 576.00 | 25 576.00 | ||
270 Operating profit | 14 836.00 | 14 836.00 | ||
310 Profit or loss | 14 836.00 | 14 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 040.00 | 46 040.00 | ||
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