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BALANCE SHEET (
2019-07-11)
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 | 2018-07-31 |
| Registry code | 6901 |
| Registration number | B2019/026830 |
| Management number | 2013B04045 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 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 | 2 566.00 | 979.00 | 3 546.00 |
044 Total Fixed Assets | 3 546.00 | 2 566.00 | 979.00 | 3 546.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
084 Cash | 6 260.00 | 6 260.00 | 6 260.00 | |
096 Total Current Assets + Prepaid Expenses | 7 416.00 | 7 416.00 | 7 416.00 | |
110 Total Assets | 10 962.00 | 2 566.00 | 8 396.00 | 10 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 666.00 | |||
136 Profit for the Year | 2 324.00 | |||
142 Total Equity - Total I | -3 341.00 | |||
166 Suppliers and related accounts | 6 330.00 | |||
172 Other debts | 5 407.00 | |||
176 Total debts | 11 738.00 | |||
180 Liabilities Total | 8 396.00 | |||
199 Of which current accounts of debit partners | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 366.00 | 10 366.00 | ||
230 Other income | 1 448.00 | 1 448.00 | ||
232 Total operating income excluding VAT | 11 814.00 | 11 814.00 | ||
242 Other external expenses | 8 279.00 | 8 279.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 9 382.00 | 9 382.00 | ||
270 Operating profit | 2 431.00 | 2 431.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | 2 324.00 | 2 324.00 | ||
| 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 | 2 073.00 | 2 073.00 | ||
378 Amount of deductible VAT on goods and services | 162.00 | 162.00 | ||
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