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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SERVICE - CONSEIL - REPRESENTATION - SCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SERVICE - CONSEIL - REPRESENTATION - SCR |
| Siren | 394238919 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 11313 |
| Management number | 2007B40343 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 Brissac Loire Aubance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 222 006.00 | 82 205.00 | 139 801.00 | 222 006.00 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 223 621.00 | 82 205.00 | 141 416.00 | 223 621.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 17 689.00 | 17 689.00 | 17 689.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 19 933.00 | 19 933.00 | 19 933.00 | |
110 Total Assets | 243 554.00 | 82 205.00 | 161 349.00 | 243 554.00 |
120 Share or Individual Capital | 25 500.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 122.00 | |||
132 Other Reserves | 13 791.00 | |||
134 Retained Earnings | 8 116.00 | |||
136 Profit for the Year | 3 878.00 | |||
142 Total Equity - Total I | 52 170.00 | |||
156 Loans and similar debts | 8 034.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 500.00 | |||
172 Other debts | 98 925.00 | |||
176 Total debts | 109 178.00 | |||
180 Liabilities Total | 161 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 875.00 | 6 875.00 | ||
218 Production of services sold - France | 38 789.00 | 41 468.00 | 38 789.00 | |
230 Other income | 3.00 | 15.00 | 3.00 | |
232 Total operating income excluding VAT | 38 791.00 | 41 483.00 | 38 791.00 | |
242 Other external expenses | 25 240.00 | 20 769.00 | 25 240.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 1 875.00 | 1 878.00 | |
254 Depreciation and amortization | 6 214.00 | 5 858.00 | 6 214.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 334.00 | 28 502.00 | 33 334.00 | |
270 Operating profit | 5 457.00 | 12 981.00 | 5 457.00 | |
290 Exceptional income | 21 657.00 | |||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 1 469.00 | 5 847.00 | 1 469.00 | |
310 Profit or loss | 3 878.00 | 28 790.00 | 3 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223 621.00 | 223 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 635.00 | 635.00 | ||
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