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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : S.Q.O.R.E. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | S.Q.O.R.E. CONSEIL |
| Siren | 502339377 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 28826 |
| Management number | 2008B00757 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 3 534.00 | 1 917.00 | 1 617.00 | 3 534.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 44 034.00 | 1 917.00 | 42 117.00 | 44 034.00 |
068 Receivables – Trade and related accounts | 7 288.00 | 7 288.00 | 7 288.00 | |
072 Receivables – Other | 4 227.00 | 4 227.00 | 4 227.00 | |
084 Cash | 39 538.00 | 39 538.00 | 39 538.00 | |
096 Total Current Assets + Prepaid Expenses | 51 053.00 | 51 053.00 | 51 053.00 | |
110 Total Assets | 95 087.00 | 1 917.00 | 93 170.00 | 95 087.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 52 957.00 | |||
136 Profit for the Year | 23 445.00 | |||
142 Total Equity - Total I | 85 202.00 | |||
166 Suppliers and related accounts | 4 776.00 | |||
172 Other debts | 3 192.00 | |||
176 Total debts | 7 968.00 | |||
180 Liabilities Total | 93 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 356.00 | 69 356.00 | ||
232 Total operating income excluding VAT | 69 356.00 | 69 356.00 | ||
242 Other external expenses | 40 125.00 | 40 125.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
252 Social security contributions | 4 983.00 | 4 983.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
264 Total operating expenses | 45 911.00 | 45 911.00 | ||
270 Operating profit | 23 445.00 | 23 445.00 | ||
310 Profit or loss | 23 445.00 | 23 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6.00 | 6.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
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