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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : ALAIN SCEMAMA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | ALAIN SCEMAMA CONSEILS |
| Siren | 802492223 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22125 |
| Management number | 2014B11828 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 89 981.00 | 89 981.00 | 89 981.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 19 316.00 | 19 316.00 | 19 316.00 | |
096 Total Current Assets + Prepaid Expenses | 109 313.00 | 109 313.00 | 109 313.00 | |
110 Total Assets | 109 813.00 | 500.00 | 109 313.00 | 109 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 700.00 | |||
136 Profit for the Year | 20 376.00 | |||
142 Total Equity - Total I | 93 176.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 6 329.00 | |||
172 Other debts | 9 763.00 | |||
176 Total debts | 16 137.00 | |||
180 Liabilities Total | 109 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 223.00 | 28 175.00 | 42 223.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 225.00 | 28 175.00 | 42 225.00 | |
242 Other external expenses | 19 919.00 | 29 522.00 | 19 919.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 205.00 | 77.00 | |
250 Staff compensation | 6 500.00 | |||
252 Social security contributions | 2 855.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 998.00 | 39 081.00 | 19 998.00 | |
270 Operating profit | 22 227.00 | -10 906.00 | 22 227.00 | |
300 Exceptional expenses | 7.00 | |||
306 Income tax's | 1 851.00 | 1 851.00 | ||
310 Profit or loss | 20 376.00 | -10 913.00 | 20 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 836.00 | 7 836.00 | ||
378 Amount of deductible VAT on goods and services | 1 142.00 | 1 142.00 | ||
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