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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SCS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | SCS CONSEILS |
| Siren | 811180520 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11316 |
| Management number | 2015B00962 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 267.00 | 3 693.00 | 1 574.00 | 5 267.00 |
BJ TOTAL (I) | 5 267.00 | 3 693.00 | 1 574.00 | 5 267.00 |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 79.00 | 79.00 | 79.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 404.00 | 404.00 | 404.00 | |
CO Grand total (0 to V) | 5 672.00 | 3 693.00 | 1 979.00 | 5 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 29.00 | 14.00 | 29.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6.00 | 16.00 | 6.00 | |
DL TOTAL (I) | 1 035.00 | 1 029.00 | 1 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 888.00 | 1 655.00 | 888.00 | |
DX Trade payables and related accounts | 543.00 | |||
DY Tax and social security liabilities | 51.00 | 3.00 | 51.00 | |
EC TOTAL (IV) | 944.00 | 2 205.00 | 944.00 | |
EE Grand total (I to V) | 1 979.00 | 3 235.00 | 1 979.00 | |
EI Including equity loans | 888.00 | 888.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 529.00 | 1 529.00 | 1 529.00 | |
FJ Net sales | 1 529.00 | 1 529.00 | 1 529.00 | |
FR Total operating income (I) | 1 529.00 | |||
FW Other purchases and external expenses | 1 448.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 054.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 673.00 | |||
GG - OPERATING RESULT (I - II) | -1 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 150.00 | 1 150.00 | ||
HD Total exceptional income (VII) | 1 150.00 | 1 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 150.00 | 1 150.00 | ||
HK Income tax | 1.00 | 3.00 | 1.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 679.00 | 5 972.00 | 2 679.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 674.00 | 5 956.00 | 2 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6.00 | 16.00 | 6.00 | |
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