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BALANCE SHEET (
2021-10-18)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34614 |
| Management number | 2015B10027 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| 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 | 5 957.00 | 3 233.00 | 2 725.00 | 5 957.00 |
040 Financial Assets | 61 515.00 | 61 515.00 | 61 515.00 | |
044 Total Fixed Assets | 67 472.00 | 3 233.00 | 64 240.00 | 67 472.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 180 280.00 | 180 280.00 | 180 280.00 | |
084 Cash | 54 554.00 | 54 554.00 | 54 554.00 | |
096 Total Current Assets + Prepaid Expenses | 249 234.00 | 249 234.00 | 249 234.00 | |
110 Total Assets | 316 707.00 | 3 233.00 | 313 474.00 | 316 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 81 100.00 | |||
134 Retained Earnings | 31.00 | |||
136 Profit for the Year | 175 370.00 | |||
142 Total Equity - Total I | 257 601.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
172 Other debts | 29 217.00 | |||
176 Total debts | 55 873.00 | |||
180 Liabilities Total | 313 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
230 Other income | 463.00 | 463.00 | ||
232 Total operating income excluding VAT | 144 463.00 | 144 463.00 | ||
242 Other external expenses | 32 627.00 | 32 627.00 | ||
244 Taxes, duties and similar payments | 6 395.00 | 6 395.00 | ||
250 Staff compensation | 68 798.00 | 68 798.00 | ||
252 Social security contributions | 36 805.00 | 36 805.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 146 424.00 | 146 424.00 | ||
270 Operating profit | -1 962.00 | -1 962.00 | ||
280 Financial income | 179 550.00 | 179 550.00 | ||
294 Financial expenses | 958.00 | 958.00 | ||
306 Income tax's | 1 261.00 | 1 261.00 | ||
310 Profit or loss | 175 370.00 | 175 370.00 | ||
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