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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SCS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | SCS CONSEILS |
| Siren | 811180520 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 10036 |
| Management number | 2015B00962 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 267.00 | 4 747.00 | 520.00 | 5 267.00 |
BJ TOTAL (I) | 5 267.00 | 4 747.00 | 520.00 | 5 267.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 66.00 | 66.00 | 66.00 | |
CO Grand total (0 to V) | 5 333.00 | 4 747.00 | 586.00 | 5 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 35.00 | 29.00 | 35.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -496.00 | 6.00 | -496.00 | |
DL TOTAL (I) | 539.00 | 1 035.00 | 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | 5.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 888.00 | |||
DY Tax and social security liabilities | 42.00 | 51.00 | 42.00 | |
EC TOTAL (IV) | 47.00 | 944.00 | 47.00 | |
EE Grand total (I to V) | 586.00 | 1 979.00 | 586.00 | |
EG Accrued income and payables due within one year | 47.00 | 944.00 | 47.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 667.00 | 667.00 | 667.00 | |
FJ Net sales | 667.00 | 667.00 | 667.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 667.00 | |||
FW Other purchases and external expenses | 504.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 054.00 | |||
GF Total Operating Expenses (II) | 1 734.00 | |||
GG - OPERATING RESULT (I - II) | -1 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 570.00 | 1 150.00 | 570.00 | |
HD Total exceptional income (VII) | 570.00 | 1 150.00 | 570.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 570.00 | 1 150.00 | 570.00 | |
HK Income tax | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 237.00 | 2 679.00 | 1 237.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 734.00 | 2 674.00 | 1 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -496.00 | 6.00 | -496.00 | |
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