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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : S2D CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | S2D CONSEIL |
| Siren | 831001425 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 125714 |
| Management number | 2017B17230 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 692.00 | 284.00 | 1 408.00 | 1 692.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 5 892.00 | 284.00 | 5 608.00 | 5 892.00 |
068 Receivables – Trade and related accounts | 140 338.00 | 140 338.00 | 140 338.00 | |
084 Cash | 23 229.00 | 23 229.00 | 23 229.00 | |
096 Total Current Assets + Prepaid Expenses | 163 567.00 | 163 567.00 | 163 567.00 | |
110 Total Assets | 169 458.00 | 284.00 | 169 174.00 | 169 458.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 745.00 | |||
142 Total Equity - Total I | 22 745.00 | |||
172 Other debts | 146 430.00 | |||
176 Total debts | 146 430.00 | |||
180 Liabilities Total | 169 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 441 888.00 | 441 888.00 | ||
232 Total operating income excluding VAT | 441 888.00 | 441 888.00 | ||
242 Other external expenses | 28 287.00 | 28 287.00 | ||
244 Taxes, duties and similar payments | 27 237.00 | 27 237.00 | ||
250 Staff compensation | 280 000.00 | 280 000.00 | ||
252 Social security contributions | 77 806.00 | 77 806.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 413 615.00 | 413 615.00 | ||
270 Operating profit | 28 272.00 | 28 272.00 | ||
294 Financial expenses | 3 691.00 | 3 691.00 | ||
306 Income tax's | 3 836.00 | 3 836.00 | ||
310 Profit or loss | 20 745.00 | 20 745.00 | ||
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