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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : SOCIETE CONSEILS FORMALITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | Societe Conseils Formalites |
| Siren | 503698185 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38826 |
| Management number | 2008B22735 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
040 Financial Assets | 536.00 | 536.00 | 536.00 | |
044 Total Fixed Assets | 17 536.00 | 17 000.00 | 536.00 | 17 536.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 202 286.00 | 68 000.00 | 134 286.00 | 202 286.00 |
072 Receivables – Other | 25 389.00 | 25 389.00 | 25 389.00 | |
080 Sellable securities | 4 976.00 | 4 976.00 | 4 976.00 | |
084 Cash | 3 127.00 | 3 127.00 | 3 127.00 | |
096 Total Current Assets + Prepaid Expenses | 238 278.00 | 68 000.00 | 170 278.00 | 238 278.00 |
110 Total Assets | 255 815.00 | 85 000.00 | 170 815.00 | 255 815.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 54 906.00 | |||
136 Profit for the Year | 1 099.00 | |||
142 Total Equity - Total I | 72 505.00 | |||
156 Loans and similar debts | 38 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 60 309.00 | |||
176 Total debts | 98 309.00 | |||
180 Liabilities Total | 170 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 868.00 | 431 886.00 | 194 868.00 | |
222 Inventory production | 2 500.00 | 2 500.00 | ||
230 Other income | 2 287.00 | |||
232 Total operating income excluding VAT | 197 368.00 | 434 173.00 | 197 368.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 496.00 | 65 856.00 | 15 496.00 | |
242 Other external expenses | 41 145.00 | 107 224.00 | 41 145.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 479.00 | 1 019.00 | |
250 Staff compensation | 119 407.00 | 146 820.00 | 119 407.00 | |
252 Social security contributions | 16 612.00 | 24 520.00 | 16 612.00 | |
254 Depreciation and amortization | 2 296.00 | 3 167.00 | 2 296.00 | |
256 Provisions | 68 000.00 | |||
262 Other expenses | -1.00 | |||
264 Total operating expenses | 195 975.00 | 417 066.00 | 195 975.00 | |
270 Operating profit | 1 394.00 | 17 107.00 | 1 394.00 | |
280 Financial income | 44.00 | 21.00 | 44.00 | |
300 Exceptional expenses | 123.00 | 195.00 | 123.00 | |
306 Income tax's | 216.00 | 2 569.00 | 216.00 | |
310 Profit or loss | 1 099.00 | 14 364.00 | 1 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 536.00 | 17 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 091.00 | 1 091.00 | ||
378 Amount of deductible VAT on goods and services | 12 532.00 | 12 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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