Grow your business safely with S2D CONSEIL
All the information you need about S2D CONSEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
S2D CONSEIL >
BALANCE SHEET (
2022-07-04)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75987 |
| 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 | 2022-07-04 |
| 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 | 6 625.00 | 2 443.00 | 4 182.00 | 6 625.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 11 625.00 | 2 443.00 | 9 182.00 | 11 625.00 |
068 Receivables – Trade and related accounts | 361 200.00 | 361 200.00 | 361 200.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 254 220.00 | 254 220.00 | 254 220.00 | |
096 Total Current Assets + Prepaid Expenses | 725 420.00 | 725 420.00 | 725 420.00 | |
110 Total Assets | 737 045.00 | 2 443.00 | 734 603.00 | 737 045.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 187 168.00 | |||
136 Profit for the Year | 312 130.00 | |||
142 Total Equity - Total I | 501 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 833.00 | |||
172 Other debts | 233 106.00 | |||
176 Total debts | 233 106.00 | |||
180 Liabilities Total | 734 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 607 000.00 | 607 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 607 001.00 | 607 001.00 | ||
242 Other external expenses | 7 758.00 | 7 758.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 18 896.00 | 18 896.00 | ||
250 Staff compensation | 207 377.00 | 207 377.00 | ||
252 Social security contributions | 56 470.00 | 56 470.00 | ||
254 Depreciation and amortization | 1 026.00 | 1 026.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 291 532.00 | 291 532.00 | ||
270 Operating profit | 315 470.00 | 315 470.00 | ||
306 Income tax's | 3 340.00 | 3 340.00 | ||
310 Profit or loss | 312 130.00 | 312 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 612.00 | 1 612.00 | ||
490 Total Fixed Assets (Gross Value) | 10 013.00 | 10 013.00 | ||
492 Total Fixed Assets (Increases) | 1 612.00 | 1 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 400.00 | 61 400.00 | ||
378 Amount of deductible VAT on goods and services | 842.00 | 842.00 | ||
all companies in France
Complete and comprehensive database.
