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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-08-08 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | S CONSULTING |
| Siren | 435085220 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 108531 |
| Management number | 2001B05376 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75755 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 570.00 | 174 942.00 | 14 628.00 | 189 570.00 |
040 Financial Assets | 14 790.00 | 14 790.00 | 14 790.00 | |
044 Total Fixed Assets | 204 360.00 | 174 942.00 | 29 418.00 | 204 360.00 |
068 Receivables – Trade and related accounts | 187 237.00 | 187 237.00 | 187 237.00 | |
072 Receivables – Other | 24 868.00 | 24 868.00 | 24 868.00 | |
092 Prepaid expenses | -828.00 | -828.00 | -828.00 | |
096 Total Current Assets + Prepaid Expenses | 211 277.00 | 211 277.00 | 211 277.00 | |
110 Total Assets | 415 637.00 | 174 942.00 | 240 695.00 | 415 637.00 |
120 Share or Individual Capital | 104 000.00 | |||
126 Legal Reserve | 10 400.00 | |||
132 Other Reserves | 53 677.00 | |||
134 Retained Earnings | -15 362.00 | |||
136 Profit for the Year | 15 662.00 | |||
142 Total Equity - Total I | 168 377.00 | |||
156 Loans and similar debts | 773.00 | |||
166 Suppliers and related accounts | 26 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 819.00 | |||
172 Other debts | 44 974.00 | |||
176 Total debts | 72 318.00 | |||
180 Liabilities Total | 240 695.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 68 992.00 | 68 992.00 | ||
490 Total Fixed Assets (Gross Value) | 273 352.00 | 273 352.00 | ||
494 Total Fixed Assets (Decreases) | 68 992.00 | 68 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 429.00 | 31 429.00 | ||
378 Amount of deductible VAT on goods and services | 12 313.00 | 12 313.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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