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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : SOCIAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2016-12-31 | Complete |
| 2020-03-02 | Public | 2018-12-31 | Complete |
| Name | SOCIAL CONSULTING |
| Siren | 790149124 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 11887 |
| Management number | 2013B02113 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 320.00 | 131.00 | 2 188.00 | 2 320.00 |
BJ TOTAL (I) | 2 320.00 | 131.00 | 2 188.00 | 2 320.00 |
BX Customers and related accounts | 9 011.00 | 9 011.00 | 9 011.00 | |
BZ Other receivables | 363.00 | 363.00 | 363.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 60 180.00 | 60 180.00 | 60 180.00 | |
CH Prepaid expenses | 1 637.00 | 1 637.00 | 1 637.00 | |
CJ TOTAL (II) | 71 273.00 | 71 273.00 | 71 273.00 | |
CO Grand total (0 to V) | 73 593.00 | 131.00 | 73 462.00 | 73 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 3 204.00 | 3 864.00 | 3 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 160.00 | 21 339.00 | 21 160.00 | |
DL TOTAL (I) | 29 864.00 | 30 704.00 | 29 864.00 | |
DX Trade payables and related accounts | 33 101.00 | 3 868.00 | 33 101.00 | |
DY Tax and social security liabilities | 10 262.00 | 4 461.00 | 10 262.00 | |
EB Prepaid income (2) | 233.00 | 233.00 | ||
EC TOTAL (IV) | 43 597.00 | 8 330.00 | 43 597.00 | |
EE Grand total (I to V) | 73 462.00 | 39 034.00 | 73 462.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 376.00 | 60 376.00 | 60 376.00 | |
FJ Net sales | 60 376.00 | 60 376.00 | 60 376.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 60 382.00 | |||
FW Other purchases and external expenses | 35 282.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 131.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 35 488.00 | |||
GG - OPERATING RESULT (I - II) | 24 893.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 734.00 | 3 766.00 | 3 734.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 383.00 | 29 759.00 | 60 383.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 222.00 | 8 420.00 | 39 222.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 160.00 | 21 339.00 | 21 160.00 | |
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