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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SC & D CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | SC & D CONSEIL |
| Siren | 537399966 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8949 |
| Management number | 2015B10027 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 532.00 | 3 625.00 | 2 908.00 | 6 532.00 |
040 Financial Assets | 25 515.00 | 25 515.00 | 25 515.00 | |
044 Total Fixed Assets | 32 047.00 | 3 625.00 | 28 423.00 | 32 047.00 |
068 Receivables – Trade and related accounts | 19 230.00 | 19 230.00 | 19 230.00 | |
072 Receivables – Other | 45 229.00 | 45 229.00 | 45 229.00 | |
084 Cash | 17 563.00 | 17 563.00 | 17 563.00 | |
096 Total Current Assets + Prepaid Expenses | 82 022.00 | 82 022.00 | 82 022.00 | |
110 Total Assets | 114 069.00 | 3 625.00 | 110 445.00 | 114 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 000.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | 24 112.00 | |||
142 Total Equity - Total I | 82 231.00 | |||
156 Loans and similar debts | 17 947.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
172 Other debts | 9 030.00 | |||
176 Total debts | 28 213.00 | |||
180 Liabilities Total | 110 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 749.00 | |||
195 Of which payables due in more than one year | 8 676.00 | |||
199 Of which current accounts of debit partners | 44 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 750.00 | 131 750.00 | ||
232 Total operating income excluding VAT | 131 750.00 | 131 750.00 | ||
242 Other external expenses | 38 631.00 | 38 631.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 7 915.00 | 7 915.00 | ||
250 Staff compensation | 61 859.00 | 61 859.00 | ||
252 Social security contributions | 6 454.00 | 6 454.00 | ||
254 Depreciation and amortization | 1 708.00 | 1 708.00 | ||
264 Total operating expenses | 116 567.00 | 116 567.00 | ||
270 Operating profit | 15 183.00 | 15 183.00 | ||
280 Financial income | 12 213.00 | 12 213.00 | ||
294 Financial expenses | 570.00 | 570.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 2 649.00 | 2 649.00 | ||
310 Profit or loss | 24 112.00 | 24 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 749.00 | 1 749.00 | ||
490 Total Fixed Assets (Gross Value) | 30 298.00 | 30 298.00 | ||
492 Total Fixed Assets (Increases) | 1 749.00 | 1 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 945.00 | 24 945.00 | ||
378 Amount of deductible VAT on goods and services | 3 720.00 | 3 720.00 | ||
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