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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : S2D CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | S2D CONSEIL |
| Siren | 831001425 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110459 |
| Management number | 2017B17230 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 013.00 | 1 416.00 | 3 596.00 | 5 013.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 10 013.00 | 1 416.00 | 8 596.00 | 10 013.00 |
072 Receivables – Other | 11 869.00 | 11 869.00 | 11 869.00 | |
084 Cash | 212 237.00 | 212 237.00 | 212 237.00 | |
096 Total Current Assets + Prepaid Expenses | 224 106.00 | 224 106.00 | 224 106.00 | |
110 Total Assets | 234 119.00 | 1 416.00 | 232 702.00 | 234 119.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 44 482.00 | |||
136 Profit for the Year | 142 685.00 | |||
142 Total Equity - Total I | 189 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 43 335.00 | |||
176 Total debts | 43 335.00 | |||
180 Liabilities Total | 232 702.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 262 500.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 520.00 | 1 520.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 522.00 | 1 522.00 | ||
242 Other external expenses | 8 416.00 | 8 416.00 | ||
244 Taxes, duties and similar payments | 7 201.00 | 7 201.00 | ||
250 Staff compensation | 72 835.00 | 72 835.00 | ||
252 Social security contributions | 30 028.00 | 30 028.00 | ||
254 Depreciation and amortization | 756.00 | 756.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 237.00 | 119 237.00 | ||
270 Operating profit | -117 715.00 | -117 715.00 | ||
290 Exceptional income | 262 500.00 | 262 500.00 | ||
300 Exceptional expenses | 2 100.00 | 2 100.00 | ||
310 Profit or loss | 142 685.00 | 142 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 100.00 | 2 100.00 | ||
490 Total Fixed Assets (Gross Value) | 12 113.00 | 12 113.00 | ||
494 Total Fixed Assets (Decreases) | 2 100.00 | 2 100.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 262 500.00 | 262 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 157.00 | 1 157.00 | ||
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