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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : SUPPLY CHAIN TRANSPORT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2021-03-31 | Simplified |
| 2020-08-10 | Public | 2020-03-31 | Simplified |
| 2019-08-14 | Public | 2019-03-31 | Simplified |
| 2018-08-02 | Public | 2018-03-31 | Simplified |
| 2017-08-11 | Public | 2017-03-31 | Simplified |
| Name | SUPPLY CHAIN TRANSPORT CONSULTING |
| Siren | 521594994 |
| Closing | 2020-03-31 |
| Registry code | 5103 |
| Registration number | 4554 |
| Management number | 2013B00483 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 620.00 | 498.00 | 122.00 | 620.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 635.00 | 498.00 | 137.00 | 635.00 |
068 Receivables – Trade and related accounts | 19 547.00 | 19 547.00 | 19 547.00 | |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 42 027.00 | 42 027.00 | 42 027.00 | |
096 Total Current Assets + Prepaid Expenses | 63 500.00 | 63 500.00 | 63 500.00 | |
110 Total Assets | 64 134.00 | 498.00 | 63 636.00 | 64 134.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 053.00 | |||
134 Retained Earnings | 48 022.00 | |||
136 Profit for the Year | -7 997.00 | |||
142 Total Equity - Total I | 49 578.00 | |||
166 Suppliers and related accounts | 9 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 892.00 | |||
172 Other debts | 4 319.00 | |||
176 Total debts | 14 058.00 | |||
180 Liabilities Total | 63 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 289.00 | 29 155.00 | 16 289.00 | |
232 Total operating income excluding VAT | 16 289.00 | 29 159.00 | 16 289.00 | |
242 Other external expenses | 17 857.00 | 23 281.00 | 17 857.00 | |
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 730.00 | 370.00 | 730.00 | |
24A (including real estate leasing) | 730.00 | 730.00 | ||
252 Social security contributions | 5 492.00 | 3 527.00 | 5 492.00 | |
254 Depreciation and amortization | 207.00 | 207.00 | 207.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 286.00 | 27 385.00 | 24 286.00 | |
270 Operating profit | -7 997.00 | 1 774.00 | -7 997.00 | |
306 Income tax's | 266.00 | |||
310 Profit or loss | -7 997.00 | 1 508.00 | -7 997.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 635.00 | 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 258.00 | 3 258.00 | ||
378 Amount of deductible VAT on goods and services | 692.00 | 692.00 | ||
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