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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-08-08 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | S CONSULTING |
| Siren | 435085220 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 70860 |
| Management number | 2001B05376 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75755 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 187 775.00 | 137 053.00 | 50 722.00 | 187 775.00 |
040 Financial Assets | 100 121.00 | 100 121.00 | 100 121.00 | |
044 Total Fixed Assets | 287 896.00 | 137 053.00 | 150 843.00 | 287 896.00 |
068 Receivables – Trade and related accounts | 76 102.00 | 76 102.00 | 76 102.00 | |
072 Receivables – Other | 15 298.00 | 15 298.00 | 15 298.00 | |
084 Cash | 2 005.00 | 2 005.00 | 2 005.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 93 882.00 | 93 882.00 | 93 882.00 | |
110 Total Assets | 381 778.00 | 137 053.00 | 244 725.00 | 381 778.00 |
120 Share or Individual Capital | 104 000.00 | |||
126 Legal Reserve | 10 400.00 | |||
132 Other Reserves | 53 677.00 | |||
136 Profit for the Year | -13 981.00 | |||
142 Total Equity - Total I | 154 096.00 | |||
156 Loans and similar debts | 194.00 | |||
166 Suppliers and related accounts | 54 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 36 015.00 | |||
176 Total debts | 90 629.00 | |||
180 Liabilities Total | 244 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 931.00 | 151 931.00 | ||
232 Total operating income excluding VAT | 151 931.00 | 151 931.00 | ||
242 Other external expenses | 67 295.00 | 67 295.00 | ||
243 (including business tax) | 1 945.00 | 1 945.00 | ||
244 Taxes, duties and similar payments | 1 966.00 | 1 966.00 | ||
250 Staff compensation | 60 477.00 | 60 477.00 | ||
252 Social security contributions | 18 379.00 | 18 379.00 | ||
254 Depreciation and amortization | 18 553.00 | 18 553.00 | ||
264 Total operating expenses | 166 670.00 | 166 670.00 | ||
270 Operating profit | -14 738.00 | -14 738.00 | ||
280 Financial income | 887.00 | 887.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
310 Profit or loss | -13 981.00 | -13 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 216.00 | 216.00 | ||
482 INCREASES Financial Assets | 887.00 | 887.00 | ||
490 Total Fixed Assets (Gross Value) | 286 793.00 | 286 793.00 | ||
492 Total Fixed Assets (Increases) | 1 103.00 | 1 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 237.00 | 38 237.00 | ||
378 Amount of deductible VAT on goods and services | 17 701.00 | 17 701.00 | ||
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