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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : SHERPA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2019-12-31 | Simplified |
| 2021-06-01 | Public | 2018-12-31 | Simplified |
| 2020-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | SHERPA CONSEIL |
| Siren | 494118961 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19331 |
| Management number | 2007B00583 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
044 Total Fixed Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
068 Receivables – Trade and related accounts | 31 265.00 | 31 265.00 | 31 265.00 | |
072 Receivables – Other | 6 107.00 | 6 107.00 | 6 107.00 | |
080 Sellable securities | 39 945.00 | 39 945.00 | 39 945.00 | |
084 Cash | 49 901.00 | 49 901.00 | 49 901.00 | |
096 Total Current Assets + Prepaid Expenses | 127 217.00 | 127 217.00 | 127 217.00 | |
110 Total Assets | 128 344.00 | 1 127.00 | 127 217.00 | 128 344.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 67 965.00 | |||
136 Profit for the Year | 37 490.00 | |||
142 Total Equity - Total I | 118 655.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
172 Other debts | 6 587.00 | |||
176 Total debts | 8 562.00 | |||
180 Liabilities Total | 127 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 714.00 | 125 714.00 | ||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 125 847.00 | 125 847.00 | ||
242 Other external expenses | 80 184.00 | 80 184.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 80 661.00 | 80 661.00 | ||
270 Operating profit | 45 187.00 | 45 187.00 | ||
306 Income tax's | 7 697.00 | 7 697.00 | ||
310 Profit or loss | 37 490.00 | 37 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 127.00 | 1 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 652.00 | 48 652.00 | ||
378 Amount of deductible VAT on goods and services | 15 451.00 | 15 451.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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