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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-03-31 | Complete |
| Name | S CONSULTING |
| Siren | 819612458 |
| Closing | 2019-03-31 |
| Registry code | 3902 |
| Registration number | B2019/005171 |
| Management number | 2016B00191 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39570 L'ETOILE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 750.00 | 1 708.00 | 1 041.00 | 2 750.00 |
BJ TOTAL (I) | 22 750.00 | 1 708.00 | 21 041.00 | 22 750.00 |
BZ Other receivables | 7 305.00 | 7 305.00 | 7 305.00 | |
CF Cash and cash equivalents | 2 157.00 | 2 157.00 | 2 157.00 | |
CJ TOTAL (II) | 9 462.00 | 9 462.00 | 9 462.00 | |
CO Grand total (0 to V) | 32 213.00 | 1 708.00 | 30 504.00 | 32 213.00 |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 29 396.00 | 29 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 552.00 | -2 552.00 | ||
DL TOTAL (I) | 27 943.00 | 27 943.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 563.00 | 563.00 | ||
DX Trade payables and related accounts | 1 831.00 | 1 831.00 | ||
DY Tax and social security liabilities | 126.00 | 126.00 | ||
EC TOTAL (IV) | 2 560.00 | 2 560.00 | ||
EE Grand total (I to V) | 30 504.00 | 30 504.00 | ||
EG Accrued income and payables due within one year | 2 560.00 | 2 560.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 40.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 393.00 | |||
FX Taxes, duties, and similar payments | 504.00 | |||
GA Operating Expenses - Depreciation and Amortization | 630.00 | |||
GF Total Operating Expenses (II) | 2 528.00 | |||
GG - OPERATING RESULT (I - II) | -2 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | 25.00 | ||
HH Total exceptional expenses (VIII) | 25.00 | 25.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | -25.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 553.00 | 2 553.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 552.00 | -2 552.00 | ||
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