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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : SD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | SD CONSEIL |
| Siren | 494788631 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 98246 |
| Management number | 2007B05446 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102 930.00 | 82 938.00 | 19 992.00 | 102 930.00 |
028 Tangible Assets | 11 172.00 | 7 719.00 | 3 453.00 | 11 172.00 |
044 Total Fixed Assets | 114 102.00 | 90 657.00 | 23 445.00 | 114 102.00 |
068 Receivables – Trade and related accounts | 49 272.00 | 49 272.00 | 49 272.00 | |
072 Receivables – Other | 5 878.00 | 5 878.00 | 5 878.00 | |
084 Cash | 32 762.00 | 32 762.00 | 32 762.00 | |
096 Total Current Assets + Prepaid Expenses | 87 912.00 | 87 912.00 | 87 912.00 | |
110 Total Assets | 202 015.00 | 90 657.00 | 111 358.00 | 202 015.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 978.00 | |||
134 Retained Earnings | 8 015.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | 33 373.00 | |||
166 Suppliers and related accounts | 50 566.00 | |||
172 Other debts | 27 419.00 | |||
176 Total debts | 77 985.00 | |||
180 Liabilities Total | 111 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 991.00 | 119 503.00 | 128 991.00 | |
232 Total operating income excluding VAT | 128 991.00 | 119 504.00 | 128 991.00 | |
242 Other external expenses | 110 159.00 | 95 832.00 | 110 159.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 1 592.00 | 1 605.00 | 1 592.00 | |
254 Depreciation and amortization | 16 418.00 | 11 298.00 | 16 418.00 | |
262 Other expenses | 8.00 | -3.00 | 8.00 | |
264 Total operating expenses | 128 178.00 | 108 732.00 | 128 178.00 | |
270 Operating profit | 814.00 | 10 771.00 | 814.00 | |
300 Exceptional expenses | 663.00 | 663.00 | ||
306 Income tax's | 271.00 | 1 414.00 | 271.00 | |
310 Profit or loss | -120.00 | 9 357.00 | -120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 102.00 | 114 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 662.00 | 32 662.00 | ||
378 Amount of deductible VAT on goods and services | 9 246.00 | 9 246.00 | ||
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