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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : SD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | SD CONSEIL |
| Siren | 494788631 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 105226 |
| Management number | 2007B05446 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102 930.00 | 92 960.00 | 9 970.00 | 102 930.00 |
028 Tangible Assets | 11 172.00 | 8 519.00 | 2 653.00 | 11 172.00 |
044 Total Fixed Assets | 114 102.00 | 101 479.00 | 12 624.00 | 114 102.00 |
068 Receivables – Trade and related accounts | 109 174.00 | 109 174.00 | 109 174.00 | |
072 Receivables – Other | 8 704.00 | 8 704.00 | 8 704.00 | |
084 Cash | 24 106.00 | 24 106.00 | 24 106.00 | |
096 Total Current Assets + Prepaid Expenses | 141 984.00 | 141 984.00 | 141 984.00 | |
110 Total Assets | 256 087.00 | 101 479.00 | 154 608.00 | 256 087.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 978.00 | |||
134 Retained Earnings | 7 895.00 | |||
136 Profit for the Year | 14 655.00 | |||
142 Total Equity - Total I | 48 028.00 | |||
166 Suppliers and related accounts | 79 557.00 | |||
172 Other debts | 27 023.00 | |||
176 Total debts | 106 580.00 | |||
180 Liabilities Total | 154 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 586.00 | 128 991.00 | 245 586.00 | |
232 Total operating income excluding VAT | 245 586.00 | 128 991.00 | 245 586.00 | |
242 Other external expenses | 215 855.00 | 110 159.00 | 215 855.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 592.00 | 1 667.00 | |
254 Depreciation and amortization | 10 822.00 | 16 418.00 | 10 822.00 | |
262 Other expenses | 6.00 | 8.00 | 6.00 | |
264 Total operating expenses | 228 344.00 | 128 178.00 | 228 344.00 | |
270 Operating profit | 17 241.00 | 814.00 | 17 241.00 | |
300 Exceptional expenses | 663.00 | |||
306 Income tax's | 2 586.00 | 271.00 | 2 586.00 | |
310 Profit or loss | 14 655.00 | -120.00 | 14 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 102.00 | 114 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 165.00 | 48 165.00 | ||
378 Amount of deductible VAT on goods and services | 26 322.00 | 26 322.00 | ||
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