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BALANCE SHEET (
2022-02-15)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 17574 |
| Management number | 2014B11828 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| 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 | 2 920.00 | 2 920.00 | 2 920.00 | |
072 Receivables – Other | 72 498.00 | 72 498.00 | 72 498.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 21 241.00 | 21 241.00 | 21 241.00 | |
096 Total Current Assets + Prepaid Expenses | 96 674.00 | 96 674.00 | 96 674.00 | |
110 Total Assets | 97 174.00 | 500.00 | 96 674.00 | 97 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 076.00 | |||
136 Profit for the Year | 18 356.00 | |||
142 Total Equity - Total I | 61 532.00 | |||
166 Suppliers and related accounts | 8 937.00 | |||
172 Other debts | 26 205.00 | |||
176 Total debts | 35 142.00 | |||
180 Liabilities Total | 96 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 854.00 | 39 854.00 | ||
232 Total operating income excluding VAT | 39 854.00 | 39 854.00 | ||
242 Other external expenses | 17 843.00 | 17 843.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 17 920.00 | 17 920.00 | ||
270 Operating profit | 21 934.00 | 21 934.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 443.00 | 3 443.00 | ||
310 Profit or loss | 18 356.00 | 18 356.00 | ||
| 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 | 7 528.00 | 7 528.00 | ||
378 Amount of deductible VAT on goods and services | 864.00 | 864.00 | ||
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