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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SC & D CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | SC & D CONSEIL |
| Siren | 537399966 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15241 |
| Management number | 2015B10027 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 240.00 | 3 493.00 | 1 747.00 | 5 240.00 |
040 Financial Assets | 25 515.00 | 25 515.00 | 25 515.00 | |
044 Total Fixed Assets | 30 755.00 | 3 493.00 | 27 262.00 | 30 755.00 |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 43 199.00 | 43 199.00 | 43 199.00 | |
084 Cash | 7 090.00 | 7 090.00 | 7 090.00 | |
096 Total Current Assets + Prepaid Expenses | 60 369.00 | 60 369.00 | 60 369.00 | |
110 Total Assets | 91 124.00 | 3 493.00 | 87 631.00 | 91 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 38 500.00 | |||
134 Retained Earnings | -3 655.00 | |||
136 Profit for the Year | 6 960.00 | |||
142 Total Equity - Total I | 42 806.00 | |||
156 Loans and similar debts | 35 721.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 962.00 | |||
172 Other debts | 7 754.00 | |||
176 Total debts | 44 825.00 | |||
180 Liabilities Total | 87 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 108.00 | |||
195 Of which payables due in more than one year | 26 930.00 | |||
199 Of which current accounts of debit partners | 42 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 192.00 | 2 192.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 27 646.00 | 27 646.00 | ||
492 Total Fixed Assets (Increases) | 3 108.00 | 3 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 980.00 | 20 980.00 | ||
378 Amount of deductible VAT on goods and services | 2 330.00 | 2 330.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 6.00 | 6.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 8.00 | 8.00 | ||
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