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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : SC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| Name | SC CONSULTING |
| Siren | 844353540 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1895 |
| Management number | 2018B02850 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 669.00 | 559.00 | 1 110.00 | 1 669.00 |
044 Total Fixed Assets | 1 669.00 | 559.00 | 1 110.00 | 1 669.00 |
068 Receivables – Trade and related accounts | 18 360.00 | 18 360.00 | 18 360.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 26 756.00 | 26 756.00 | 26 756.00 | |
096 Total Current Assets + Prepaid Expenses | 45 202.00 | 45 202.00 | 45 202.00 | |
110 Total Assets | 46 871.00 | 559.00 | 46 312.00 | 46 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 518.00 | |||
142 Total Equity - Total I | 2 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 451.00 | |||
172 Other debts | 43 794.00 | |||
176 Total debts | 43 794.00 | |||
180 Liabilities Total | 46 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 112 450.00 | 112 450.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 112 453.00 | 112 453.00 | ||
242 Other external expenses | 18 349.00 | 18 349.00 | ||
243 (including business tax) | 2 431.00 | 2 431.00 | ||
244 Taxes, duties and similar payments | 4 899.00 | 4 899.00 | ||
250 Staff compensation | 64 197.00 | 64 197.00 | ||
252 Social security contributions | 22 662.00 | 22 662.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 667.00 | 110 667.00 | ||
270 Operating profit | 1 786.00 | 1 786.00 | ||
306 Income tax's | 268.00 | 268.00 | ||
310 Profit or loss | 1 518.00 | 1 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 669.00 | 1 669.00 | ||
492 Total Fixed Assets (Increases) | 1 669.00 | 1 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 490.00 | 22 490.00 | ||
378 Amount of deductible VAT on goods and services | 1 245.00 | 1 245.00 | ||
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