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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : S.Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | S.Conseil |
| Siren | 441915402 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126992 |
| Management number | 2002B07453 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 2 295.00 | 2 295.00 | 2 295.00 | |
CF Cash and cash equivalents | 661.00 | 661.00 | 661.00 | |
CH Prepaid expenses | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 3 049.00 | 3 049.00 | 3 049.00 | |
CO Grand total (0 to V) | 3 049.00 | 3 049.00 | 3 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -372 118.00 | -362 463.00 | -372 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 908.00 | -9 655.00 | -10 908.00 | |
DL TOTAL (I) | -273 027.00 | -262 118.00 | -273 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 264 262.00 | 258 654.00 | 264 262.00 | |
DX Trade payables and related accounts | 11 814.00 | 8 978.00 | 11 814.00 | |
EC TOTAL (IV) | 276 076.00 | 267 632.00 | 276 076.00 | |
EE Grand total (I to V) | 3 049.00 | 5 514.00 | 3 049.00 | |
EG Accrued income and payables due within one year | 276 076.00 | 267 632.00 | 276 076.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 7 101.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 102.00 | |||
GG - OPERATING RESULT (I - II) | -7 101.00 | |||
GR Interest and similar expenses | 3 808.00 | |||
GU Total financial expenses (VI) | 3 808.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 808.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 045.00 | |||
HD Total exceptional income (VII) | 1 045.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 045.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1 045.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 909.00 | 10 701.00 | 10 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 908.00 | -9 655.00 | -10 908.00 | |
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