Grow your business safely with S-Konsulting
All the information you need about S-Konsulting to develop and secure your business in France
S
HOME >
CORPORATES
>
S-Konsulting >
BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : S-Konsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2020-07-31 | Complete |
| 2020-05-11 | Public | 2019-07-31 | Complete |
| 2019-07-11 | Public | 2018-07-31 | Simplified |
| 2018-10-23 | Public | 2017-07-31 | Simplified |
| 2017-10-20 | Public | 2016-07-31 | Simplified |
| Name | S-Konsulting |
| Siren | 794510966 |
| Closing | 2017-07-31 |
| Registry code | 6901 |
| Registration number | B2018/042722 |
| Management number | 2013B04045 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LISSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 546.00 | 2 253.00 | 1 292.00 | 3 546.00 |
044 Total Fixed Assets | 3 546.00 | 2 253.00 | 1 292.00 | 3 546.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 8 358.00 | 8 358.00 | 8 358.00 | |
084 Cash | 2 821.00 | 2 821.00 | 2 821.00 | |
096 Total Current Assets + Prepaid Expenses | 11 680.00 | 11 680.00 | 11 680.00 | |
110 Total Assets | 15 226.00 | 2 253.00 | 12 972.00 | 15 226.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 463.00 | |||
136 Profit for the Year | -5 202.00 | |||
142 Total Equity - Total I | -5 666.00 | |||
156 Loans and similar debts | 6 023.00 | |||
166 Suppliers and related accounts | 4 341.00 | |||
172 Other debts | 8 274.00 | |||
176 Total debts | 18 638.00 | |||
180 Liabilities Total | 12 972.00 | |||
195 Of which payables due in more than one year | 2 981.00 | |||
199 Of which current accounts of debit partners | 7 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 481.00 | 8 481.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 483.00 | 8 483.00 | ||
242 Other external expenses | 10 475.00 | 10 475.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 400.00 | 400.00 | ||
252 Social security contributions | 1 617.00 | 1 617.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
264 Total operating expenses | 13 454.00 | 13 454.00 | ||
270 Operating profit | -4 971.00 | -4 971.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
310 Profit or loss | -5 202.00 | -5 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 546.00 | 3 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 696.00 | 1 696.00 | ||
378 Amount of deductible VAT on goods and services | 470.00 | 470.00 | ||
all companies in France
Complete and comprehensive database.
