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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-08-08 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | S CONSULTING |
| Siren | 435085220 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86846 |
| Management number | 2001B05376 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75755 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 570.00 | 155 951.00 | 33 619.00 | 189 570.00 |
040 Financial Assets | 83 782.00 | 83 782.00 | 83 782.00 | |
044 Total Fixed Assets | 273 352.00 | 155 951.00 | 117 401.00 | 273 352.00 |
068 Receivables – Trade and related accounts | 128 381.00 | 128 381.00 | 128 381.00 | |
072 Receivables – Other | 20 818.00 | 20 818.00 | 20 818.00 | |
084 Cash | 1 203.00 | 1 203.00 | 1 203.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 150 893.00 | 150 893.00 | 150 893.00 | |
110 Total Assets | 424 245.00 | 155 951.00 | 268 293.00 | 424 245.00 |
120 Share or Individual Capital | 104 000.00 | |||
126 Legal Reserve | 10 400.00 | |||
132 Other Reserves | 53 677.00 | |||
134 Retained Earnings | -13 981.00 | |||
136 Profit for the Year | -1 381.00 | |||
142 Total Equity - Total I | 152 715.00 | |||
166 Suppliers and related accounts | 76 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 39 544.00 | |||
176 Total debts | 115 578.00 | |||
180 Liabilities Total | 268 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 422.00 | 155 422.00 | ||
230 Other income | -40.00 | -40.00 | ||
232 Total operating income excluding VAT | 155 382.00 | 155 382.00 | ||
242 Other external expenses | 60 774.00 | 60 774.00 | ||
243 (including business tax) | -19 621.00 | -19 621.00 | ||
244 Taxes, duties and similar payments | 2 610.00 | 2 610.00 | ||
250 Staff compensation | 55 060.00 | 55 060.00 | ||
252 Social security contributions | 20 287.00 | 20 287.00 | ||
254 Depreciation and amortization | 18 898.00 | 18 898.00 | ||
264 Total operating expenses | 157 629.00 | 157 629.00 | ||
270 Operating profit | -2 247.00 | -2 247.00 | ||
280 Financial income | 869.00 | 869.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -1 381.00 | -1 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 795.00 | 1 795.00 | ||
482 INCREASES Financial Assets | 6 869.00 | 6 869.00 | ||
484 DECREASES Financial Assets | 23 208.00 | 23 208.00 | ||
490 Total Fixed Assets (Gross Value) | 287 896.00 | 287 896.00 | ||
492 Total Fixed Assets (Increases) | 8 664.00 | 8 664.00 | ||
494 Total Fixed Assets (Decreases) | 23 208.00 | 23 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 626.00 | 11 626.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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