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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SERVICE - CONSEIL - REPRESENTATION - SCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SERVICE - CONSEIL - REPRESENTATION - SCR |
| Siren | 394238919 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 7496 |
| Management number | 2007B40343 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 BRISSAC LOIRE AUBANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 222 006.00 | 88 418.00 | 133 587.00 | 222 006.00 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 223 621.00 | 88 418.00 | 135 202.00 | 223 621.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 19 348.00 | 19 348.00 | 19 348.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 22 195.00 | 22 195.00 | 22 195.00 | |
110 Total Assets | 245 816.00 | 88 418.00 | 157 398.00 | 245 816.00 |
120 Share or Individual Capital | 25 500.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 122.00 | |||
132 Other Reserves | 13 791.00 | |||
134 Retained Earnings | 11 995.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | 51 944.00 | |||
156 Loans and similar debts | 8 329.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 500.00 | |||
172 Other debts | 95 667.00 | |||
176 Total debts | 105 453.00 | |||
180 Liabilities Total | 157 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 000.00 | 6 000.00 | ||
218 Production of services sold - France | 36 733.00 | 38 789.00 | 36 733.00 | |
230 Other income | 19.00 | 3.00 | 19.00 | |
232 Total operating income excluding VAT | 36 751.00 | 38 791.00 | 36 751.00 | |
242 Other external expenses | 27 583.00 | 25 240.00 | 27 583.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 2 032.00 | 1 878.00 | 2 032.00 | |
254 Depreciation and amortization | 6 214.00 | 6 214.00 | 6 214.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 35 829.00 | 33 334.00 | 35 829.00 | |
270 Operating profit | 923.00 | 5 457.00 | 923.00 | |
300 Exceptional expenses | 66.00 | 110.00 | 66.00 | |
306 Income tax's | 1 083.00 | 1 469.00 | 1 083.00 | |
310 Profit or loss | -226.00 | 3 878.00 | -226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223 621.00 | 223 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 279.00 | 5 279.00 | ||
378 Amount of deductible VAT on goods and services | 1 180.00 | 1 180.00 | ||
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