Grow your business safely with S.Q.O.R.E. CONSEIL
All the information you need about S.Q.O.R.E. CONSEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
S.Q.O.R.E. CONSEIL >
BALANCE SHEET (
2019-08-07)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14233 |
| Management number | 2008B00757 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| 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 | 6 486.00 | 5 589.00 | 897.00 | 6 486.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 46 986.00 | 5 589.00 | 41 397.00 | 46 986.00 |
068 Receivables – Trade and related accounts | 11 508.00 | 11 508.00 | 11 508.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 25 802.00 | 25 802.00 | 25 802.00 | |
096 Total Current Assets + Prepaid Expenses | 37 564.00 | 37 564.00 | 37 564.00 | |
110 Total Assets | 84 550.00 | 5 589.00 | 78 961.00 | 84 550.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 122.00 | |||
136 Profit for the Year | 28 835.00 | |||
142 Total Equity - Total I | 61 757.00 | |||
166 Suppliers and related accounts | 4 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 436.00 | |||
172 Other debts | 12 484.00 | |||
176 Total debts | 17 204.00 | |||
180 Liabilities Total | 78 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 919.00 | 66 919.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 920.00 | 66 920.00 | ||
242 Other external expenses | 33 470.00 | 33 470.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
250 Staff compensation | 1 776.00 | 1 776.00 | ||
252 Social security contributions | 2 021.00 | 2 021.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 085.00 | 38 085.00 | ||
270 Operating profit | 28 835.00 | 28 835.00 | ||
310 Profit or loss | 28 835.00 | 28 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 946.00 | 946.00 | ||
490 Total Fixed Assets (Gross Value) | 46 040.00 | 46 040.00 | ||
492 Total Fixed Assets (Increases) | 946.00 | 946.00 | ||
all companies in France
Complete and comprehensive database.
